| Net Cash Provided by (Used in) Operating Activities |
$22,091,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,102,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$48,308,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
83,479,176 |
shares |
2.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$53,324,000 |
USD |
85% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,005,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$4,281,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,981,000 |
USD |
89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,270,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$653,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$636,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$624,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$670,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$689,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,540,070,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,556,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$20,923,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,500,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$21,294,000 |
USD |
78% |
Q1 2024 |
Q1 2024 |