| Net Cash Provided by (Used in) Operating Activities |
$13,100,000 |
USD |
81% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,900,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,800,000 |
USD |
-102% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
605,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
48,806,145 |
shares |
-6.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,000,000 |
USD |
-89% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,700,000 |
USD |
-24% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,700,000 |
USD |
52% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$69,800,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$21,200,000 |
USD |
-36% |
Q3 2025 |
FY 2025 |
| Depreciation |
$24,300,000 |
USD |
4.7% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,900,000 |
USD |
-53% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$95,200,000 |
USD |
-63% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,800,000 |
USD |
-36% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$319,000,000 |
USD |
9.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,100,000 |
USD |
-30% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,100,000 |
USD |
-39% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,200,000 |
USD |
-34% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
-5.9% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,700,000 |
USD |
143% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,600,000 |
USD |
-40% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,800,000 |
USD |
-49% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,200,000 |
USD |
50% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
95,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,200,000 |
USD |
68% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,100,000 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,200,000 |
USD |
-19% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$63,100,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$25,100,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |