| 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 |
-1.6% |
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 |
+2.3% |
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 |
+1% |
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 |
+1.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36,067,000 |
USD |
-7.2% |
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 |
+2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
16,277,000 |
USD |
+9.8% |
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 |
+1.4% |
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 |
-9.5% |
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% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
283,248,000 |
USD |
+1.3% |
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 |
-7.4% |
Q3 2025 |
Q3 2025 |