| Net Cash Provided by (Used in) Operating Activities |
$11,561,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$79,919,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$115,834,000 |
USD |
149% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41,879,859 |
shares |
1.3% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$24,354,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,780,000 |
USD |
124% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,686,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$62,465,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$113,423,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,962,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
$19,700,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,760,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$59,884,000 |
USD |
-90% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,651,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,559,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,877,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,236,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,798,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,436,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$80,898,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$2,914,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$893,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,866,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$929,000 |
USD |
-57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$786,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
$893,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$50,958,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,100,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$2,322,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$47,415,000 |
USD |
8.9% |
Q1 2024 |
Q2 2024 |