| Net Cash Provided by (Used in) Operating Activities |
$2,973,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,083,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,065,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,404,367 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,128,000 |
USD |
-2.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$123,829,000 |
USD |
253% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,695,000 |
USD |
-6.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$221,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$58,875,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$48,080,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,316,000 |
USD |
4.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,914,000 |
USD |
588% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,227,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$17,163,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,362,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,126,000 |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
15% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$3,943,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,147,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,268,000 |
USD |
0.49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,258,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$8,702,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,662,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$219,329,000 |
USD |
0.58% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$20,813,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,654,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$57,169,000 |
USD |
61% |
Q1 2024 |
Q1 2024 |