| Net Cash Provided by (Used in) Operating Activities |
$29,366,000 |
USD |
8.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-5,914,000 |
USD |
-229.47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,645,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42,125,000 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,051,000 |
USD |
3.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$85,554,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$37,246,000 |
USD |
-22.15% |
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 |
$70,967,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,775,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$6,800,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,626,000 |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,851,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,628,000 |
USD |
-15.57% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$45,266,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,324,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,118,000 |
USD |
-0.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,597,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,275,000 |
USD |
-19.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,002,000 |
USD |
7.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,160,000 |
USD |
-33.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$500,000 |
USD |
-28.57% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,568,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,129,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$33,721,000 |
USD |
150% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,460,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |