| Net Cash Provided by (Used in) Operating Activities |
$3,868,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$873,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,948,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,943,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$25,444,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,151,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$61,235,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$159,981,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$10,244,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,019,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,170,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$180,013,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$318,780,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$42,262,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$44,319,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$62,470,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
21% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,032,000 |
USD |
132% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,028,000 |
USD |
76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,147,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,234,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,154,000 |
USD |
105% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$58,247,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$130,812,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,084,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |