| Net Cash Provided by (Used in) Operating Activities |
$5,282,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,208,000 |
USD |
150% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,840,000 |
USD |
-237% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$56,516,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,067,339,000 |
USD |
218% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,558,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,516,000 |
USD |
123% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$44,486,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,713,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,726,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$108,925,000 |
USD |
-0.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,659,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$329,938,000 |
USD |
167% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,120,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,184,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,311,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,661,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$946,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$525,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$16,774,000 |
USD |
121% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$638,000 |
USD |
-44% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$3,760,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,105,129,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,860,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,970,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$35,933,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,769,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |