| Net Cash Provided by (Used in) Operating Activities |
$21,428,000 |
USD |
6.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,944,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,536,000 |
USD |
-137% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
60,631,000 |
shares |
3% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,073,000 |
USD |
75% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$185,425,000 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$383,378,000 |
USD |
6.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$398,793,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$75,572,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Depreciation |
$23,800,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,268,000 |
USD |
51% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,775,000 |
USD |
63% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$118,937,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$197,277,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,822,000 |
USD |
-6.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,450,000 |
USD |
-39% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,963,000 |
USD |
-5.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,365,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,510,000 |
USD |
1.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$232,380,000 |
USD |
2.4% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$25,288,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,609,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$14,707,000 |
USD |
0.02% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$1,793,163,000 |
USD |
4.6% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,100,000 |
USD |
-73% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,380,000 |
USD |
-22% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,415,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$64,459,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$2,000 |
USD |
-93% |
Q1 2024 |
Q2 2024 |