| Net Cash Provided by (Used in) Operating Activities |
$15,964,000 |
USD |
556% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$459,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,973,000 |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
44,220,625 |
shares |
2.4% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,480,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$188,909,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$84,161,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$86,842,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,928,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,595,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$151,831,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$67,128,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$83,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$595,802,000 |
USD |
6.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$15,728,000 |
USD |
1% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$9,499,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$13,110,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |