| Net Cash Provided by (Used in) Operating Activities |
$43,039,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$854,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,632,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50,672,000 |
shares |
3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$72,817,000 |
USD |
410% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$175,609,000 |
USD |
625% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$435,543,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$451,588,000 |
USD |
0.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$49,820,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,326,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,890,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$29,819,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$10,914,000 |
USD |
160% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,414,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,218,000 |
USD |
188% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,852,000 |
USD |
-261% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,070,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,682,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$154,476,000 |
USD |
0.82% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
230,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$83,658,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,739,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,153,299,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,045,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$19,821,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,429,000 |
USD |
-49% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |