| Net Cash Provided by (Used in) Operating Activities |
$13,928,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-2,190,000 |
USD |
-111.21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,060,000 |
USD |
96% |
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% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,262,000 |
USD |
-14.58% |
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 |
-6.08% |
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 |
-64.35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,256,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,620,000 |
USD |
-7.49% |
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 |
-17.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,003,000 |
USD |
-4.76% |
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 |
-40.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,727,000 |
USD |
-16.32% |
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 |
-1.63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,689,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$12,788,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |