| Net Cash Provided by (Used in) Operating Activities |
$28,300,000 |
USD |
-64.89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-3,800,000 |
USD |
-860% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-15,500,000 |
USD |
-8.39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29,554,500 |
shares |
0% |
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 |
$10,600,000 |
USD |
-84.04% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,400,000 |
USD |
2,300% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$68,400,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$44,900,000 |
USD |
-0.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$50,500,000 |
USD |
0.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$612,000,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$16,000,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,800,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,300,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,600,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,700,000 |
USD |
-21.92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,800,000 |
USD |
-4.35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,100,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,700,000 |
USD |
-3.57% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$10,900,000 |
USD |
4.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$66,000,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,600,000 |
USD |
-44.83% |
Q3 2025 |
Q3 2025 |