| Net Cash Provided by (Used in) Operating Activities |
$-1,337,000 |
USD |
93.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,586,000 |
USD |
628% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-2,161,000 |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23,040,878 |
shares |
-0.23% |
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 |
$2,088,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,645,000 |
USD |
26.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,510,000 |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$66,503,000 |
USD |
-5.87% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,764,000 |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,173,000 |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,552,000 |
USD |
-7.59% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$138,102,000 |
USD |
9.63% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,023,000 |
USD |
2.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,937,000 |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,804,000 |
USD |
-5.12% |
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 |
$35,049,000 |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,823,000 |
USD |
-4.42% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,505,000 |
USD |
47.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,103,000 |
USD |
-0.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,060,000 |
USD |
86.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$6,280,000 |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,823,000 |
USD |
-28.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,607,000 |
USD |
56.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,456,000 |
USD |
1777% |
Q3 2025 |
Q3 2025 |