| Net Cash Provided by (Used in) Operating Activities |
$4,488,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$135,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,332,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21,497,468 |
shares |
3.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$416,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$26,412,000 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,121,000 |
USD |
421% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$40,826,000 |
USD |
120% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$41,101,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,660,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,779,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$783,000 |
USD |
99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$60,974,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$246,576,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,922,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,078,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,302,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$22,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,527,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,207,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$5,240,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,494,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$306,461,000 |
USD |
-0.28% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$19,568,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$34,265,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,705,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$9,452,000 |
USD |
25% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |