| Net Cash Provided by (Used in) Operating Activities |
$-7,358,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-38,435,000 |
USD |
-36.63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,509,000 |
USD |
-2.97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32,064,728 |
shares |
|
Q3 2025 |
Q3 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 |
$-28,816,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,401,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,952,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,542,000 |
USD |
-12.89% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,440,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$192,378,000 |
USD |
8.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,363,000 |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$216,042,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,193,000 |
USD |
0.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,943,000 |
USD |
-1.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,506,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,524,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$821,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,989,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,440,000 |
USD |
0.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,900,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$109,006,000 |
USD |
7.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,927,000 |
USD |
-1.51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,952,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,275,000 |
USD |
-20.31% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,703,000 |
USD |
111% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |