| Net Cash Provided by (Used in) Operating Activities |
$8,828,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,675,000 |
USD |
-2082% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,418,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
111,669,464 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,597,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,638,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,615,000 |
USD |
-19% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$34,331,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$78,551,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$13,058,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$10,011,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$33,136,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,235,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,162,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,696,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,724,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,177,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,552,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$32,127,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$85,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,178,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$5,802,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$44,220,000 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |