| Net Cash Provided by (Used in) Operating Activities |
$868,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,649,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,901,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
62,436,670 |
shares |
8% |
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 |
$2,682,000 |
USD |
-479% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,405,000 |
USD |
-9.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,521,000 |
USD |
2.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$793,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$12,661,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$27,299,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$8,100,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,901,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,793,000 |
USD |
-155% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,321,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,130,000 |
USD |
0.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,097,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,659,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,022,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,291,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,368,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,897,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,681,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$124,782,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,800,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,900,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,868,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,000,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,282,000 |
USD |
-10% |
Q1 2024 |
Q1 2024 |