| Net Cash Provided by (Used in) Operating Activities |
$14,122,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,769,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,656,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,814,075 |
shares |
0.2% |
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 |
$2,676,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,131,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,566,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$7,566,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$259,000 |
USD |
-94% |
Q4 2024 |
FY 2024 |
| Depreciation |
$17,300,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$145,707,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,738,000 |
USD |
-92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,000 |
USD |
-97% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$99,000 |
USD |
-80% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,848,000 |
USD |
-250% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,479,000 |
USD |
-92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,000 |
USD |
-97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$872,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$100,000 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$100,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,000 |
USD |
-97% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$855,813,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$23,000,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$175,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$20,800,000 |
USD |
166% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |