| Net Cash Provided by (Used in) Operating Activities |
$36,909,000 |
USD |
-9.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,450,000 |
USD |
3.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,500,000 |
USD |
-239% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,228,000 |
USD |
-60% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$158,691,000 |
USD |
25% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$35,000 |
USD |
25% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,367,000 |
USD |
-10% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$45,260,000 |
USD |
2.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$46,930,000 |
USD |
-7.6% |
Q2 2025 |
Q3 2025 |
| Depreciation |
$4,675,000 |
USD |
-5.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,565,000 |
USD |
-743% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$57,545,000 |
USD |
-6% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$289,812,000 |
USD |
6.6% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,793,000 |
USD |
1.9% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,473,000 |
USD |
0.03% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,308,000 |
USD |
1.4% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,471,000 |
USD |
-1754% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,615,000 |
USD |
1.7% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,882,000 |
USD |
-15% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,374,000 |
USD |
-2.1% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,072,000 |
USD |
-0.39% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,534,000 |
USD |
-7.4% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,508,000 |
USD |
11% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$91,422,000 |
USD |
1.8% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$128,000 |
USD |
56% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,893,000 |
USD |
5.4% |
Q3 2024 |
FY 2024 |
| Interest Expense |
$155,000 |
USD |
9.9% |
Q1 2024 |
Q2 2024 |