| Net Cash Provided by (Used in) Operating Activities |
$5,031,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,794,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
21,187,604 |
shares |
3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,742,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$92,445,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,603,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$59,795,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,686,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,342,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,874,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,120,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$124,381,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,474,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,721,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,572,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,434,000 |
USD |
164% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,391,000 |
USD |
107% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,577,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,602,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,100,000 |
USD |
108% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$1,743,000 |
USD |
-1.7% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$9,100,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,192,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |