| Net Cash Provided by (Used in) Operating Activities |
$-4,519,000 |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,874,000 |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-4,964,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$391,000 |
USD |
-88.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$50,110,000 |
USD |
1.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$41,009,000 |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$15,774,000 |
USD |
14.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,984,000 |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,163,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$169,599,000 |
USD |
6.64% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$9,463,000 |
USD |
-5.84% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,398,000 |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,087,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,154,000 |
USD |
2.36% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,087,000 |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$328,000 |
USD |
-34.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$5,247,000 |
USD |
12.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,095,000 |
USD |
-1.28% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$2,758,000 |
USD |
-5.48% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$5,502,000 |
USD |
24.1% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$6,932,000 |
USD |
60.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |