| Net Cash Provided by (Used in) Operating Activities |
$45,137,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$254,000 |
USD |
-142% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$1,522,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$46,405,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$62,849,000 |
USD |
120% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$32,611,000 |
USD |
87% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$32,611,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$55,232,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,132,000 |
USD |
49% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,392,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,214,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,930,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,746,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,160,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,597,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,680,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,273,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,799,000 |
USD |
-1.6% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$56,292,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$2,506,000 |
USD |
14% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,763,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |