| Net Cash Provided by (Used in) Operating Activities |
$5,006,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,297,000 |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,878,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,892,602 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,405,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,062,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$15,220,000 |
USD |
0.31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$63,003,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,446,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Depreciation |
$5,086,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,957,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$41,475,000 |
USD |
1923% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,245,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$502,829,000 |
USD |
-7.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,345,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,717,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,121,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,799,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,316,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,500,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$840,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,182,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$1,758,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$47,783,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$686,000 |
USD |
269% |
Q1 2024 |
Q1 2024 |