| Net Cash Provided by (Used in) Operating Activities |
$2,902,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,433,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,916,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43,243,165 |
shares |
1.1% |
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 |
$13,447,000 |
USD |
-838% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,951,000 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,072,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$7,042,000 |
USD |
72% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$652,000 |
USD |
172% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,100,000 |
USD |
-111% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,571,000 |
USD |
123% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$16,995,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$303,000 |
USD |
-87% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,840,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,529,000 |
USD |
1190% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$277,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$836,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$613,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$72,823,000 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,791,000 |
USD |
22% |
Q1 2024 |
Q1 2024 |