| Net Cash Provided by (Used in) Operating Activities |
$-28,661,000 |
USD |
-1,619.67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,188,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,406,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
12,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,498,854 |
shares |
1.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.3 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-18,742,000 |
USD |
-66.79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$14,812,000 |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$102,201,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$119,886,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,421,000 |
USD |
-1.75% |
Q4 2024 |
FY 2024 |
| Depreciation |
$18,908,000 |
USD |
-9.79% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,406,000 |
USD |
-53.38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-54,364,000 |
USD |
-10.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$52,616,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$16,035,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,740,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,409,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,195,000 |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,644,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,348,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
75,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,262,000 |
USD |
-13.08% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,886,000 |
USD |
-16.55% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$479,119,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
75,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$12,400,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$34,037,000 |
USD |
-3.18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,685,000 |
USD |
-1.01% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
|
Q3 2025 |
Q3 2025 |