| Net Cash Provided by (Used in) Operating Activities |
$-11,696,000 |
USD |
-1,055.56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,756,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,829,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35,641,031 |
shares |
1.9% |
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 |
$108,475,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,987,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,415,000 |
USD |
-17.26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$24,036,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$24,492,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,385,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,161,000 |
USD |
84% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$74,985,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,262,000 |
USD |
-0.37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,886,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,810,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
17% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$166,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,669,000 |
USD |
437% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,026,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,437,000 |
USD |
-9.19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,084,000 |
USD |
618% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,641,000 |
USD |
131% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$14,239,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$16,126,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,621,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,000,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$19,874,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |