| Net Cash Provided by (Used in) Operating Activities |
$46,632,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,239,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$129,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
44,000,000 |
shares |
91% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,686,361 |
shares |
12% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,522,000 |
USD |
-802% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,784,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,301,000 |
USD |
95% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$73,910,000 |
USD |
88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$55,033,000 |
USD |
84% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,875,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,666,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$73,396,000 |
USD |
105% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$132,234,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,889,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,807,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,178,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,363,000 |
USD |
214% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,620,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,777,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,713,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$24,600,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,905,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$54,609,000 |
USD |
86% |
Q4 2024 |
FY 2024 |