| 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 |
+98.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
42,501,000 |
USD |
+5.8% |
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 |
+56.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10,330,000 |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
40,000 |
USD |
-56.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
95,034,000 |
USD |
+82.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12,667,000 |
USD |
-16.9% |
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 |
+13.1% |
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 |
+7.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,687,000 |
USD |
-32.4% |
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 |
-29.8% |
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 |
+79.5% |
Q3 2025 |
Q3 2025 |