| Net Cash Provided by (Used in) Financing Activities |
$1,711,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$44,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,085,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,324,000 |
USD |
596% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,416,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,737,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$27,344,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$25,863,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,385,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$74,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,794,000 |
USD |
-355% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,724,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,451,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,381,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,212,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,861,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,822,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$570,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,987,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,318,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$160,273,000 |
USD |
0.34% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,353,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,607,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$311,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,891,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |