| Net Cash Provided by (Used in) Operating Activities |
$400,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,700,000 |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,900,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18,259,632 |
shares |
-3.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.38 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,300,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$99,400,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,900,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,300,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$70,300,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$54,800,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Depreciation |
$10,600,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,000,000 |
USD |
133% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$65,500,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,200,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,500,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,600,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,000,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,400,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,800,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,700,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,500,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,100,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$5,800,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$26,600,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$13,800,000 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$67,000,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,100,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |