| Net Cash Provided by (Used in) Operating Activities |
$9,400,000 |
USD |
19% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,777,000 |
USD |
-40% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,817,000 |
USD |
43% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
3,071,656 |
shares |
-1.9% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,806,000 |
USD |
123% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,831,000 |
USD |
92% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,284,000 |
USD |
0.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,332,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$57,870,000 |
USD |
-8.1% |
Q3 2025 |
FY 2025 |
| Depreciation |
$12,300,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,817,000 |
USD |
9.8% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$83,585,000 |
USD |
-5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,495,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0971 |
pure |
-2.1% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$455,000 |
USD |
68% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,715,000 |
USD |
1.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,203,000 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,700,000 |
USD |
9.3% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$75,848,000 |
USD |
8.8% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,000,000 |
USD |
2% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$50,000 |
USD |
-75% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
$15,789,000 |
USD |
29% |
Q1 2024 |
Q2 2024 |