| Net Cash Provided by (Used in) Operating Activities |
$8,305,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$34,723,000 |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,789,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28,891,348 |
shares |
5.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,721,000 |
USD |
-359% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$23,381,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,162,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$50,385,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,762,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$424,000 |
USD |
132% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,660,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,876,000 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$829,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$564,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,130,000 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$114,000 |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$120,000 |
USD |
-77% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,683,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$50,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$607,856,000 |
USD |
0.41% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$37,900,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,661,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,775,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,264,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q3 2025 |