| Net Cash Provided by (Used in) Operating Activities |
$6,032,000 |
USD |
-70% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$40,019,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,852,000 |
USD |
77% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,540,028 |
shares |
-4.1% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$42,091,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,394,000 |
USD |
2230% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$123,000 |
USD |
-25% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$23,926,000 |
USD |
-27% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,533,000 |
USD |
5.3% |
Q3 2024 |
FY 2024 |
| Depreciation |
$42,077,000 |
USD |
1.2% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,841,000 |
USD |
-67% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,285,000 |
USD |
-18% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,638,000 |
USD |
9.6% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,014,000 |
USD |
4.5% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,585,000 |
USD |
0.76% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,500,000 |
USD |
3.7% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,105,000 |
USD |
26% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,002,000 |
USD |
11% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,982,000 |
USD |
-41% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,077,000 |
USD |
-10% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,430,000 |
USD |
11% |
Q3 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,253,000 |
USD |
-3% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$389,263,000 |
USD |
1% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$12,674,000 |
USD |
-21% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,803,000 |
USD |
-27% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,908,000 |
USD |
-27% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
$28,197,000 |
USD |
6.7% |
Q2 2025 |
Q3 2025 |