| Net Cash Provided by (Used in) Operating Activities |
$22,835,000 |
USD |
0.02% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,085,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,836,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,624,159 |
shares |
0% |
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 |
$2,141,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$126,913,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,657,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,570,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$38,628,000 |
USD |
6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$34,316,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Depreciation |
$21,854,000 |
USD |
6.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,836,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$106,657,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$41,436,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,548,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,775,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,824,000 |
USD |
25% |
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 |
$7,120,000 |
USD |
90% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,527,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,623,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$14,510,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,842,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$133,912,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,013,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,058,000 |
USD |
8.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,696,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,697,000 |
USD |
40% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |