| Net Cash Provided by (Used in) Operating Activities |
13,928,000 |
USD |
+51.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2,190,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1,060,000 |
USD |
+96.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16,936,000 |
shares |
+0.57% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11,651,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39,476,000 |
USD |
+6.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3,484,000 |
USD |
+62.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2,262,000 |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
22,951,000 |
USD |
+9.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22,834,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
13,282,000 |
USD |
+4.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,060,000 |
USD |
-64.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20,256,000 |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
25,620,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
180,212,000 |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5,360,000 |
USD |
+7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,347,000 |
USD |
+7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6,111,000 |
USD |
+7.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,786,000 |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,003,000 |
USD |
-4.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
350,000 |
USD |
-40.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,727,000 |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,669,000 |
USD |
+4.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
12,466,000 |
USD |
-0.02% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6,281,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20,689,000 |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
12,788,000 |
USD |
+32.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |