| Net Cash Provided by (Used in) Operating Activities |
$37,442,000 |
USD |
66% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$49,419,000 |
USD |
59% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,776,000 |
USD |
-107% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,221,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$81,906,000 |
USD |
58% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,329,000 |
USD |
-7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$37,278,000 |
USD |
3.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$141,705,000 |
USD |
2.8% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,603,000 |
USD |
-47% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,547,000 |
USD |
88% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$185,784,000 |
USD |
4% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$137,071,000 |
USD |
23% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$16,468,000 |
USD |
5.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,548,000 |
USD |
6.4% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,683,000 |
USD |
8.5% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$5,056,000 |
USD |
-377% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,079,000 |
USD |
8.3% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,169,000 |
USD |
8.7% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,216,000 |
USD |
-22% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,737,000 |
USD |
22% |
Q3 2024 |
FY 2024 |
| Additional Paid in Capital |
$235,440,000 |
USD |
18% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,364,000 |
USD |
-9.4% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$24,442,000 |
USD |
2.2% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,278,000 |
USD |
3.9% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |