| Net Cash Provided by (Used in) Operating Activities |
$11,681,000 |
USD |
119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$114,861,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,767,288 |
shares |
0.54% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$127,842,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,903,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$10,122,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$173,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,962,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,864,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$59,648,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$663,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$656,000 |
USD |
4% |
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 |
$5,050,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$674,000 |
USD |
13% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$683,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$175,000 |
USD |
-0.57% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,419,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,182,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$37,157,000 |
USD |
243% |
Q1 2024 |
Q1 2024 |