| Net Cash Provided by (Used in) Operating Activities |
$20,374,000 |
USD |
-665% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$50,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,764,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$231,797,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,293,000 |
USD |
-82% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,557,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,808,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
$17,127,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,931,000 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$593,304,000 |
USD |
-41326% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$121,393,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$1,066,000 |
USD |
117% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$617,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$818,655,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$62,821,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$83,280,000 |
USD |
8.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,264,000 |
USD |
190% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,656,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
$2,000,000 |
USD |
|
Q1 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |