| Net Cash Provided by (Used in) Operating Activities |
$2,459,000 |
USD |
1100% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,832,000 |
USD |
|
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,030,000 |
USD |
55% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
52,528,861 |
shares |
1% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,164,000 |
USD |
|
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,106,000 |
USD |
169% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$503,000 |
USD |
222% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability |
$61,003,000 |
USD |
11% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,482,000 |
USD |
-28% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$73,312,000 |
USD |
12% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$71,658,000 |
USD |
-0.34% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$12,916,000 |
USD |
6.3% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,794,000 |
USD |
-12% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,171,000 |
USD |
11% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$376,000 |
USD |
76% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,309,000 |
USD |
20% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,632,000 |
USD |
-3% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
$3,335,000 |
USD |
4.2% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,765,000 |
USD |
41% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
$3,435,000 |
USD |
21% |
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
$110,767,000 |
USD |
0.27% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$9,572,000 |
USD |
-9.9% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$7,528,000 |
USD |
-2.9% |
Q3 2025 |
Q1 2025 |
| Interest Expense |
$1,056,000 |
USD |
-68% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |