| Net Cash Provided by (Used in) Operating Activities |
978,000 |
USD |
-58.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3,473,000 |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-837,000 |
USD |
+18.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,706,000 |
shares |
+0.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2,956,000 |
USD |
+66% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28,828,000 |
USD |
+1.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,062,000 |
USD |
-27.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12,645,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5,744,000 |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
787,000 |
USD |
+4.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
837,000 |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10,337,000 |
USD |
+85.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7,203,000 |
USD |
-31.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2,328,000 |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,805,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,432,000 |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,459,000 |
USD |
-43.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
844,000 |
USD |
-54.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1,777,000 |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
498,000 |
USD |
-42.4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
318,000 |
USD |
-57.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
4,576,000 |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12,145,000 |
USD |
+5.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
5,954,000 |
USD |
+37.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |