| Net Cash Provided by (Used in) Operating Activities |
$5,617,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$8,781,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88,958,101 |
shares |
-3.1% |
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 |
$3,164,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$150,907,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,065,000 |
USD |
271% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$38,307,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$108,137,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,034,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$137,521,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$92,442,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$21,407,000 |
USD |
4.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,300,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,538,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$977,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,384,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,855,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$28,457,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,465,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,066,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$291,401,000 |
USD |
0.29% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,230,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,242,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |