| Net Cash Provided by (Used in) Operating Activities |
$25,429,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,613,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,885,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
16,703,000 |
shares |
0.82% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,931,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$65,839,000 |
USD |
282% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,640,000 |
USD |
4.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,706,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,000,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$5,821,000 |
USD |
70% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$27,971,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$3,332,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$35,317,000 |
USD |
-0.1% |
Q1 2024 |
Q1 2024 |