| Net Cash Provided by (Used in) Operating Activities |
$4,346,000 |
USD |
-496% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,924,000 |
USD |
-1297% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$633,000 |
USD |
27% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
33,342,288 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.3 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,477,000 |
USD |
-2141% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$59,336,000 |
USD |
8.1% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$219,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,340,000 |
USD |
-54% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$76,801,000 |
USD |
-0.85% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,962,000 |
USD |
-3.9% |
Q1 2025 |
FY 2025 |
| Depreciation |
$3,834,000 |
USD |
9% |
Q3 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,877,000 |
USD |
-81% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,870,000 |
USD |
-7.4% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$42,973,000 |
USD |
4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,449,000 |
USD |
-0.44% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,358,000 |
USD |
3.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,883,000 |
USD |
31% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$556,000 |
USD |
94% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,908,000 |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,998,000 |
USD |
4.7% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,063,000 |
USD |
89% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,057,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,668,000 |
USD |
83% |
Q2 2025 |
Q1 2025 |
| Additional Paid in Capital |
$120,854,000 |
USD |
18% |
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$5,593,000 |
USD |
221% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,461,000 |
USD |
1.3% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,000,000 |
USD |
25% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
$1,344,000 |
USD |
193% |
Q3 2025 |
Q2 2025 |