| Net Cash Provided by (Used in) Operating Activities |
$56,729,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,776,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,501,000 |
USD |
580% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$97,454,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$352,119,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,330,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$40,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$95,034,000 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,667,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$38,469,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,010,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,882,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$8,060,000 |
USD |
752% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,687,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,102,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$160,386,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,193,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,900,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,014,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$210,583,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,000,000 |
USD |
79% |
Q3 2025 |
Q3 2025 |