| Net Cash Provided by (Used in) Operating Activities |
$2,247,000 |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,667,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,113,000 |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
56,314,634 |
shares |
0.66% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,693,000 |
USD |
-702% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$62,765,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,164,000 |
USD |
-0.94% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$9,842,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$136,176,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,103,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$752,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$778,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,261,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$761,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$473,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,150,246,000 |
USD |
0.29% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$63,448,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |