| Net Cash Provided by (Used in) Operating Activities |
$45,145,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-531,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-2,341,000 |
USD |
-34.93% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$44,231,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$54,016,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$40,731,000 |
USD |
-0.63% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,779,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,857,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,140,000 |
USD |
-3.58% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$31,167,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$10,223,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,428,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,005,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,409,000 |
USD |
-17.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,894,000 |
USD |
-2.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,913,000 |
USD |
-17.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,841,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$54,016,000 |
USD |
12% |
Q4 2024 |
FY 2024 |