| Net Cash Provided by (Used in) Operating Activities |
$2,154,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,636,000 |
USD |
-284% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,829,000 |
USD |
3.5% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$67,000 |
USD |
-4.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$11,686,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$164,738,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,829,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$578,000 |
USD |
-2412% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$283,089,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$112,105,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,475,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,530,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,079,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$153,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$118,351,000 |
USD |
8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,782,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,076,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,686,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$237,000 |
USD |
-70% |
Q2 2024 |
Q2 2024 |