| Net Cash Provided by (Used in) Operating Activities |
$11,700,000 |
USD |
-58.36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-1,600,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,900,000 |
shares |
-3.76% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,800,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$300,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,500,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$87,700,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,000,000 |
USD |
-10.85% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,600,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-58,900,000 |
USD |
-170.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,200,000 |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,200,000 |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,000,000 |
USD |
-9.09% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-4,600,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,200,000 |
USD |
-14.75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,300,000 |
USD |
-15.38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,400,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,800,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,200,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,400,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$11,300,000 |
USD |
-11.02% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,200,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,500,000 |
USD |
-77.14% |
Q3 2025 |
Q3 2025 |