| 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 |
110% |
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 |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$16,275,000 |
USD |
-13% |
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 |
-11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,052,000 |
USD |
-15% |
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 |
-23% |
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 |
-1216% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,777,000 |
USD |
-22% |
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% |
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% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$34,124,000 |
USD |
-2.2% |
Q3 2024 |
Q3 2024 |