| Net Cash Provided by (Used in) Operating Activities |
$15,172,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,120,000 |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,806,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33,960,838 |
shares |
1.4% |
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 |
$6,417,000 |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,341,000 |
USD |
-7.3% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,800,000 |
USD |
-3.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,934,000 |
USD |
285% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
$57,698,000 |
USD |
4.1% |
Q4 2024 |
|
| Operating Lease, Liability |
$34,392,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,806,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$46,093,000 |
USD |
-259% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,441,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$257,296,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,088,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,619,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,920,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
8.8% |
Q4 2024 |
|
| Deferred Income Tax Expense (Benefit) |
$292,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,049,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,861,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,233,000 |
USD |
70% |
Q4 2024 |
|
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$941,000 |
USD |
-30% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,507,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,800,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$500,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,578,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,764,000 |
USD |
-53% |
Q4 2024 |
|
| Interest Expense |
$10,052,000 |
USD |
-6.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |