| Net Cash Provided by (Used in) Operating Activities |
$7,337,000 |
USD |
-9271% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,861,000 |
USD |
84% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,476,000 |
USD |
-526% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,598,000 |
USD |
-34% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$29,667,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$60,315,000 |
USD |
1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$27,041,000 |
USD |
-29% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,553,000 |
USD |
51% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,760,000 |
USD |
-6.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,401,000 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$267,786,000 |
USD |
-3.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,301,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,836,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,963,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$131,000 |
USD |
80% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,360,000 |
USD |
-40% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,695,000 |
USD |
-29% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,771,000 |
USD |
-5.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$14,162,000 |
USD |
-0.06% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,716,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$263,812,000 |
USD |
0.51% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,265,000 |
USD |
-14% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$40,907,000 |
USD |
-1.4% |
Q1 2024 |
Q2 2024 |