| Net Cash Provided by (Used in) Operating Activities |
13,819,000 |
USD |
-56.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7,763,000 |
USD |
+71% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18,922,000 |
USD |
-1.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
62,756,000 |
shares |
+4.2% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12,866,000 |
USD |
-1.1% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
454,070,000 |
USD |
+18.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
73,443,000 |
USD |
+18.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
196,042,000 |
USD |
+72.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
68,486,000 |
USD |
-0.08% |
Q3 2025 |
FY 2025 |
| Depreciation |
20,579,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,836,000 |
USD |
-60.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25,399,000 |
USD |
-83.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
92,220,000 |
USD |
-0.55% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
221,172,000 |
USD |
-1.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9,615,000 |
USD |
-7.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9,687,000 |
USD |
-19.2% |
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 |
23,734,000 |
USD |
-1.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9,606,000 |
USD |
+20.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10,690,000 |
USD |
-10.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
200,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
21,041,000 |
USD |
-1.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9,665,000 |
USD |
+22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
2,300,000 |
USD |
-8% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
200,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
35,600,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
14,961,000 |
USD |
-15.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
122,599,000 |
USD |
+11.6% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
41,176,000 |
USD |
-4.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
|
Q2 2025 |
Q3 2025 |