| Net Cash Provided by (Used in) Operating Activities |
$15,872,000 |
USD |
6.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$878,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
143,955,400 |
shares |
20% |
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 |
$16,706,000 |
USD |
-718% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$29,097,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,526,000 |
USD |
564% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$38,595,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,069,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,700,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$209,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,712,000 |
USD |
-1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,047,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$28,873,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,861,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,980,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,879,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,158,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,107,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,302,000 |
USD |
278% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$638,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,307,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$934,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$429,425,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$15,743,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,743,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$33,069,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$17,334,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |