| Net Cash Provided by (Used in) Operating Activities |
-11,763,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-413,000 |
USD |
+82.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-248,000 |
USD |
+82.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,667,004 |
shares |
-89.9% |
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 |
-12,383,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10,652,000 |
USD |
-56.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5,212,000 |
USD |
+10.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
75,336,000 |
USD |
+35.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
88,473,000 |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
42,184,000 |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5,694,000 |
USD |
-19.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
244,000 |
USD |
-83.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-65,695,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47,674,000 |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
63,002,000 |
USD |
-1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7,676,000 |
USD |
-0.17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9,223,000 |
USD |
+4.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9,005,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5,490,000 |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,689,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
49,690,000 |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5,826,000 |
USD |
-30.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
791,012,000 |
USD |
+0.13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
23,730,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7,309,000 |
USD |
-7.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13,137,000 |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
15,681,000 |
USD |
+27.7% |
Q1 2024 |
Q1 2024 |