| Net Cash Provided by (Used in) Operating Activities |
$12,405,000 |
USD |
-199% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,196,000 |
USD |
-239% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,048,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,768,000 |
USD |
-368% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,076,000 |
USD |
-9.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$258,641,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$262,660,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$34,874,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$198,936,000 |
USD |
-569% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,184,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,916,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,942,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,852,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,310,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,969,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$113,856,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
50,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,948,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,697,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$725,242,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
50,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$94,057,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,963,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,019,000 |
USD |
1568% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,910,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$70,532,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |