| Net Cash Provided by (Used in) Operating Activities |
$101,281,000 |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,095,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$130,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$97,287,000 |
USD |
-234% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$77,705,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$152,453,000 |
USD |
9.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$161,596,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,540,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Depreciation |
$600,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$41,502,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,877,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,055,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,279,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,198,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,427,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,337,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,713,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,638,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,835,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$934,896,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$6,800,000 |
USD |
-63% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$220,000 |
USD |
286% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |