| Net Cash Provided by (Used in) Operating Activities |
$2,057,000 |
USD |
399% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$168,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,834,000 |
USD |
1046% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,225,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,531,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,956,000 |
USD |
99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,121,000 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$55,000 |
USD |
112% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$86,377,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$27,665,000 |
USD |
333% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,697,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,987,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,145,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$280,000 |
USD |
273% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,256,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,937,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$390,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,697,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,658,000 |
USD |
105% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,020,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,506,000 |
USD |
102% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$459,000 |
USD |
-91% |
Q1 2024 |
Q1 2024 |