| Net Cash Provided by (Used in) Operating Activities |
$15,518,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,900,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,465,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57,622,819 |
shares |
0.14% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,046,000 |
USD |
-179% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,060,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,592,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$53,819,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$25,839,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Depreciation |
$18,052,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$70,362,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,632,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,591,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,395,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,202,000 |
USD |
-0.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,793,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,051,000 |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,378,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,951,000 |
USD |
0.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,037,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$16,107,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,494,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,591,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$3,453,000 |
USD |
35% |
Q2 2024 |
Q2 2024 |