| Net Cash Provided by (Used in) Operating Activities |
$43,830,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,244,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,481,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,463,000 |
USD |
2011% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$332,647,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,807,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$136,800,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$45,265,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$47,371,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,320,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$57,690,000 |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$45,552,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,860,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,518,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,971,000 |
USD |
0.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$939,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,319,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,446,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,665,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$622,405,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$24,100,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$36,881,000 |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,435,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$18,966,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |