| Net Cash Provided by (Used in) Operating Activities |
$9,039,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,239,000 |
USD |
-13533% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,320,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
37,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
24,291,446 |
shares |
0.9% |
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 |
$270,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,653,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,103,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,208,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,580,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$49,016,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,794,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,105,000 |
USD |
0.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,704,000 |
USD |
-0.56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,799,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,813,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$774,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$419,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,720,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,845,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,441,000 |
USD |
-1.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,552,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$7,469,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,091,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |