| Net Cash Provided by (Used in) Operating Activities |
43,830,000 |
USD |
-24.7% |
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 |
+75.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53,463,000 |
USD |
+20.1% |
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 |
+45.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
136,800,000 |
USD |
-20.4% |
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 |
+55.5% |
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 |
-64.4% |
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 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23,300,000 |
USD |
+35.5% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| 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 |
-15.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
622,405,000 |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
24,100,000 |
USD |
-14.5% |
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 |
+19.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
18,966,000 |
USD |
+6.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2023 |
Q1 2023 |