| Net Cash Provided by (Used in) Operating Activities |
$13,911,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,135,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,947,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
28,197,000 |
shares |
2.3% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,822,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,854,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,181,000 |
USD |
0.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
$75,180,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,100,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,680,000 |
USD |
3942% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,500,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$173,888,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,902,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,300,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,200,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,300,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,300,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,654,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$406,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,500,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$945,487,000 |
USD |
1.6% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$24,247,000 |
USD |
-2.8% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$8,655,000 |
USD |
2.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,999,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$15,014,000 |
USD |
-41% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$16,836,000 |
USD |
-22% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |