| Net Cash Provided by (Used in) Operating Activities |
$211,232,000 |
USD |
-1191% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$360,831,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,186,000 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$135,703,000 |
USD |
882% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$714,630,000 |
USD |
38% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$920,000 |
USD |
27% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$367,323,000 |
USD |
-2.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$575,569,000 |
USD |
4.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,833,000 |
USD |
38% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,109,000 |
USD |
44% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,861,000 |
USD |
-297% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,976,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$30,081,000 |
USD |
37% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,789,000 |
USD |
122% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,977,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,259,000 |
USD |
105% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$66,000 |
USD |
-122% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,143,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$953,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$66,641,000 |
USD |
40% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$590,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$627,956,000 |
USD |
-1.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,700,000 |
USD |
40% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,485,000 |
USD |
56% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$208,246,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,650,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |