| Net Cash Provided by (Used in) Operating Activities |
$2,248,000 |
USD |
7.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,135,000 |
USD |
-182% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,160,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
82,581,000 |
shares |
2% |
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 |
$1,047,000 |
USD |
-8.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,702,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$23,774,000 |
USD |
-0.33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,948,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,489,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,984,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,160,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,431,000 |
USD |
-1027% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,649,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$69,067,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,732,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,359,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,239,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,160,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,304,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,800,000 |
USD |
-0.87% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$980,000 |
USD |
0.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,333,000 |
USD |
4.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$555,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$274,097,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$1,300,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,547,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |