| Net Cash Provided by (Used in) Operating Activities |
$5,211,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,798,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,978,000 |
USD |
-327% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
82,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
25,624,000 |
shares |
-1.2% |
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 |
$39,565,000 |
USD |
-405% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$66,041,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$28,060,000 |
USD |
-0.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,447,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,794,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,613,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,945,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,249,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,131,000 |
USD |
-3.8% |
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 |
$2,166,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,036,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$600,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,477,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,720,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$44,000 |
USD |
|
Q2 2024 |
Q2 2024 |