| Net Cash Provided by (Used in) Operating Activities |
-4,346,000 |
USD |
-5% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12,924,000 |
USD |
-13% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-633,000 |
USD |
+27.2% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
33,342,288 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.3 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17,477,000 |
USD |
-21.4% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59,336,000 |
USD |
+8.1% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
219,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1,340,000 |
USD |
-54.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
76,801,000 |
USD |
-0.85% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
22,962,000 |
USD |
-3.9% |
Q1 2025 |
FY 2025 |
| Depreciation |
3,834,000 |
USD |
+9% |
Q3 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17,877,000 |
USD |
-81.4% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
27,870,000 |
USD |
-7.4% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
42,973,000 |
USD |
+4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5,449,000 |
USD |
-0.44% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,358,000 |
USD |
+3.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,883,000 |
USD |
+31.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-556,000 |
USD |
+93.7% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4,908,000 |
USD |
-20.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,998,000 |
USD |
+4.7% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1,063,000 |
USD |
+89.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,057,000 |
USD |
-10.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
1,668,000 |
USD |
+82.9% |
Q2 2025 |
Q1 2025 |
| Additional Paid in Capital |
120,854,000 |
USD |
+18.2% |
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
5,593,000 |
USD |
+2.2% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
75,461,000 |
USD |
+1.3% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
5,000,000 |
USD |
+24.7% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
1,344,000 |
USD |
+1.9% |
Q3 2025 |
Q2 2025 |