| Net Cash Provided by (Used in) Operating Activities |
$15,244,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,582,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,475,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,301,000 |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,487,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,200,000 |
USD |
318% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$37,200,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$46,436,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,643,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$117,600,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,659,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,494,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,477,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,550,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,467,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,223,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,554,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,900,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$17,300,000 |
USD |
518% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,099,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,435,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,000,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$15,327,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |