| Net Cash Provided by (Used in) Operating Activities |
$5,661,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,531,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,691,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,381,000 |
USD |
-242% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$183,716,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$74,511,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$31,225,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,400,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,752,000 |
USD |
138% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,798,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$23,102,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,065,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,373,000 |
USD |
0.05% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,278,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$223,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,573,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,397,000 |
USD |
-0.65% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,204,000 |
USD |
-69% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$24,400,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$26,705,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,300,000 |
USD |
6.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$16,725,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$36,752,000 |
USD |
44% |
Q1 2024 |
Q1 2024 |