| Net Cash Provided by (Used in) Operating Activities |
$1,034,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$58,549,000 |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$61,966,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16,922,225 |
shares |
16% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,451,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,848,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$29,476,000 |
USD |
3.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$48,508,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,929,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,761,000 |
USD |
223% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$75,944,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,050,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$80,465,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,104,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,180,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,121,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,012,000 |
USD |
-8.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$771,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,558,000 |
USD |
707% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,037,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$116,110,000 |
USD |
47% |
Q3 2024 |
Q3 2024 |