| Net Cash Provided by (Used in) Operating Activities |
$29,719,000 |
USD |
59% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,540,000 |
USD |
-50% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$577,000 |
USD |
-98% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43,641,997 |
shares |
1.5% |
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 |
$1,575,000 |
USD |
-986% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,902,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,369,000 |
USD |
-45% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,217,000 |
USD |
-3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,032,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Depreciation |
$2,735,000 |
USD |
51% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,754,000 |
USD |
58% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,459,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$94,167,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,361,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,115,000 |
USD |
-36% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,741,000 |
USD |
-1.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$500,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,427,000 |
USD |
-44% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,897,000 |
USD |
-8.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,312,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,840,000 |
USD |
-3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$32,134,000 |
USD |
-3.1% |
Q1 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
$15,363,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$12,048,000 |
USD |
-52% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |