| Net Cash Provided by (Used in) Operating Activities |
$3,011,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,276,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$60,690,000 |
USD |
-3663% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$67,955,000 |
USD |
-588% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$127,362,000 |
USD |
142% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,164,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$269,131,000 |
USD |
671% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,001,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,859,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,240,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,502,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-26% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,837,000 |
USD |
1.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$858,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$912,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$846,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$659,319,000 |
USD |
266% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,576,000 |
USD |
0.09% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$264,815,000 |
USD |
1018% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,189,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |