| Net Cash Provided by (Used in) Operating Activities |
$1,932,000 |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$70,513,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,593,000 |
USD |
-197% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
54,464,000 |
shares |
2.9% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$54,992,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$759,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$132,396,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$135,622,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,214,000 |
USD |
248% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,407,000 |
USD |
268% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$256,000 |
USD |
169% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$431,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-14% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$6,012,000 |
USD |
-301% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$262,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,135,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$6,304,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$275,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
$1,225,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,171,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |