| Net Cash Provided by (Used in) Operating Activities |
$34,214,000 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,638,000 |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,611,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31,006,249 |
shares |
0.75% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,965,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$115,544,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$29,561,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$50,872,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,800,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,753,000 |
USD |
747% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,377,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$34,954,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,345,000 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,398,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,476,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$577,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$614,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$474,000 |
USD |
-69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$632,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$10,943,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$292,021,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$614,200 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$265,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$108,007,000 |
USD |
216% |
Q1 2024 |
Q1 2024 |