| Net Cash Provided by (Used in) Operating Activities |
$14,156,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,831,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,411,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43,598,202 |
shares |
-3.5% |
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 |
$89,681,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$100,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$5,538,000 |
USD |
4.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$800,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,411,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,426,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$67,213,000 |
USD |
8.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,050,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,865,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,346,000 |
USD |
103% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$177,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$888,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$652,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$112,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$547,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$485,000 |
USD |
9.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$105,538,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$823,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$774,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,885,000 |
USD |
61% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$6,717,000 |
USD |
-24% |
Q1 2024 |
Q1 2024 |