| Net Cash Provided by (Used in) Operating Activities |
$2,561,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$39,450,000 |
USD |
-1172% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,198,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
143,643,000 |
shares |
1.8% |
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 |
$53,512,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$482,127,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,679,000 |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$94,373,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$112,202,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$68,957,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$22,900,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,377,000 |
USD |
145% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,523,000 |
USD |
190% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$78,148,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$20,200,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,384,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,885,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,191,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,152,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$77,581,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,494,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,158,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$22,000,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,449,094,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$19,900,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$15,601,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,829,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$76,169,000 |
USD |
-0.19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |