| Net Cash Provided by (Used in) Operating Activities |
$-3,345,000 |
USD |
-569.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$583,000 |
USD |
-83.67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-3,730,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50,196,000 |
shares |
0.49% |
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 |
$-6,389,000 |
USD |
-394.12% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,215,000 |
USD |
-1.88% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$59,340,000 |
USD |
25% |
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 |
$92,325,000 |
USD |
-1.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$48,329,000 |
USD |
-8.84% |
Q4 2024 |
FY 2024 |
| Depreciation |
$23,284,000 |
USD |
-23.93% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,907,000 |
USD |
-28.44% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-41,699,000 |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,419,000 |
USD |
-11.19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,158,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,516,000 |
USD |
-1.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,675,000 |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,090,000 |
USD |
-17.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,319,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,304,000 |
USD |
-8.55% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$117,000 |
USD |
-3.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,773,000 |
USD |
-18.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,158,000 |
USD |
-21.21% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$443,936,000 |
USD |
-3.33% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,405,000 |
USD |
-1.48% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$36,906,000 |
USD |
-20.85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$32,985,000 |
USD |
-28.69% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$21,969,000 |
USD |
-1.47% |
Q3 2025 |
Q3 2025 |