| Net Cash Provided by (Used in) Operating Activities |
13,792,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-25,811,000 |
USD |
+4.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
15,497,000 |
USD |
+1.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27,373,011 |
shares |
+2.8% |
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 |
166,000 |
USD |
+35% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1,248,000 |
USD |
-0.95% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
156,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
24,089,000 |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16,275,000 |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
| Depreciation |
13,282,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3,163,000 |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21,052,000 |
USD |
-14.9% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
424,838,000 |
USD |
-0.08% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
2,843,000 |
USD |
+0.11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3,985,000 |
USD |
+4.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,055,000 |
USD |
-22.9% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-2,342,000 |
USD |
-12.2% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4,777,000 |
USD |
-21.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3,743,000 |
USD |
+4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
483,000 |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3,471,000 |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,393,000 |
USD |
+2.4% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
1,072,000 |
USD |
+0.09% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
335,000 |
USD |
+0.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
5,401,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
23,933,000 |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
34,124,000 |
USD |
-2.2% |
Q3 2024 |
Q3 2024 |