| Net Cash Provided by (Used in) Operating Activities |
$6,600,000 |
USD |
-8.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,198,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,142,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50,550,000 |
shares |
2.6% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,344,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$100,403,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$45,153,000 |
USD |
-9.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$73,795,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$98,850,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
$9,300,000 |
USD |
102% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,212,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,981,000 |
USD |
197% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$145,225,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,845,000 |
USD |
126% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,969,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,677,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,956,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,351,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,481,000 |
USD |
244% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,743,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$2,686,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$608,000 |
USD |
23% |
Q1 2024 |
Q1 2024 |