| Net Cash Provided by (Used in) Operating Activities |
10,897,000 |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-787,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5,988,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28,966,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7,277,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
53,988,000 |
USD |
-0.28% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3,309,000 |
USD |
-21.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17,632,000 |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
63,216,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10,476,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
5,428,000 |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
30,769,000 |
USD |
+22% |
Q3 2023 |
Q3 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24,443,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11,445,000 |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
416,478,000 |
USD |
-0.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3,992,000 |
USD |
+3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,869,000 |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,180,000 |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-402,000 |
USD |
+82.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
969,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,710,000 |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13,071,000 |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4,746,000 |
USD |
+86.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,517,000 |
USD |
+43.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
218,048,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
32,657,000 |
USD |
-5.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
45,584,000 |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1,099,000 |
USD |
+24.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-12,112,000 |
USD |
-97.4% |
Q1 2024 |
Q1 2024 |