| Net Cash Provided by (Used in) Operating Activities |
$27,883,000 |
USD |
-6.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$214,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,674,000 |
USD |
0.27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,564,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$99,344,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$109,820,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$30,935,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$643,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$84,155,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,755,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$64,163,000 |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,357,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,765,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,141,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,820,000 |
USD |
-77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,702,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$66,416,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,781,000 |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,049,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$13,214,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$597,907,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,903,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,476,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,444,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |