| Net Cash Provided by (Used in) Operating Activities |
$31,699,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,770,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,334,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,691,604 |
shares |
-0.97% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$208,686,000 |
USD |
72% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,576,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$38,375,000 |
USD |
4.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,717,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,029,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,122,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,052,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,885,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$161,420,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,166,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,310,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,168,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,110,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$200,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,112,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$92,782,000 |
USD |
179% |
Q1 2024 |
Q1 2024 |