| Net Cash Provided by (Used in) Operating Activities |
$20,576,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,801,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$446,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,970,687 |
shares |
1.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,450,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,855,000 |
USD |
921% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.04 |
pure |
-84% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$18,339,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$7,288,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,259,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$180,680,000 |
USD |
-9.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,185,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,257,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,159,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,348,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,920,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,957,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
400,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$311,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,094,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$7,543,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$12,369,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$56,498,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$17,694,000 |
USD |
8.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |