| Net Cash Provided by (Used in) Operating Activities |
$3,824,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,260,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,058,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
23,255,195 |
shares |
3.5% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,142,000 |
USD |
9.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$90,414,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,028,000 |
USD |
4.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$101,950,000 |
USD |
149% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$149,415,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$125,666,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$5,540,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$162,577,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$311,895,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$27,660,000 |
USD |
4.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,662,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,959,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,414,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,911,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,405,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,167,000 |
USD |
124% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,047,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,080,000 |
USD |
0.02% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$47,465,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$70,963,000 |
USD |
6.4% |
Q1 2024 |
Q1 2024 |