| Net Cash Provided by (Used in) Operating Activities |
$1,346,000 |
USD |
-341% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$721,000 |
USD |
55% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,895,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
3,606,000 |
shares |
0.06% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,828,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,324,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$109,000 |
USD |
-31% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,558,000 |
USD |
173% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$27,580,000 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$82,224,000 |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$631,000 |
USD |
129% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$112,608,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$101,371,000 |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,439,000 |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,123,000 |
USD |
-5.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,329,000 |
USD |
-9.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
-1.6% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$388,000 |
USD |
1286% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,384,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,197,000 |
USD |
-2.9% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$186,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,095,000 |
USD |
-4.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,757,000 |
USD |
-2.9% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,022,000 |
USD |
-35% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$146,000 |
USD |
-38% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$677,000 |
USD |
-56% |
Q1 2024 |
Q2 2024 |