| Net Cash Provided by (Used in) Operating Activities |
$160,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,252,000 |
USD |
-88.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,825,000 |
USD |
-8.44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-407,000 |
USD |
69.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,552,000 |
USD |
160% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,302,000 |
USD |
248% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$170,298,000 |
USD |
25.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$174,689,000 |
USD |
21.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,460,000 |
USD |
1.11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$9,253,000 |
USD |
17.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,496,000 |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-89,163,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,469,000 |
USD |
12.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$258,789,000 |
USD |
6.26% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$560,000 |
USD |
13.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
-7.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,009,000 |
USD |
30.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$96,990,000 |
USD |
43.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$797,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$12,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,391,000 |
USD |
-49.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,512,000 |
USD |
-30.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$51,610,000 |
USD |
15.6% |
Q3 2025 |
Q3 2025 |