| Net Cash Provided by (Used in) Operating Activities |
$8,004,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,335,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,284,000 |
USD |
4.1% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,420,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$61,497,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$74,854,000 |
USD |
-0.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$31,778,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$12,528,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,458,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$118,981,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,651,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$165,930,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,236,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,670,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,594,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$457,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,873,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,750,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$49,222,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$175,796,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,857,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,820,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$958,927,000 |
USD |
0.88% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,390,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,357,000 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,645,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,446,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |