| Net Cash Provided by (Used in) Operating Activities |
$11,817,000 |
USD |
-205% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,219,000 |
USD |
204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,424,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
12,968,548 |
shares |
2.9% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$622,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,394,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$82,713,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$102,821,000 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,710,000 |
USD |
-1300% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$129,748,000 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$55,447,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$15,069,000 |
USD |
1.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,400,000 |
USD |
9.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,499,000 |
USD |
8.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,346,000 |
USD |
75% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,927,000 |
USD |
16% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,581,000 |
USD |
30% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,450,000 |
USD |
-64% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,335,000 |
USD |
30% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$773,000 |
USD |
-24% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,319,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$4,981,000 |
USD |
-29% |
Q2 2025 |
Q2 2025 |