| Net Cash Provided by (Used in) Operating Activities |
$16,711,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-7,767,000 |
USD |
63.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,573,000 |
USD |
-162% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22,657,435 |
shares |
2.26% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,446,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,125,000 |
USD |
103% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,286,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,692,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$57,452,000 |
USD |
0.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$62,431,000 |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,573,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-36,067,000 |
USD |
-716% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$73,433,000 |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$163,617,000 |
USD |
2.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$16,277,000 |
USD |
9.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,080,000 |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,315,000 |
USD |
1.39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,002,000 |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,068,000 |
USD |
-9.45% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,262,000 |
USD |
10.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$457,000 |
USD |
-53.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,829,000 |
USD |
-47.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,814,000 |
USD |
2.04% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$283,248,000 |
USD |
1.33% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$4,134,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$20,585,000 |
USD |
-7.37% |
Q3 2025 |
Q3 2025 |