| Net Cash Provided by (Used in) Operating Activities |
$3,538,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$856,000 |
USD |
0% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$38,114,000 |
USD |
12077% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
31,250,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$33,700,000 |
USD |
103% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,276,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$23,089,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,683,000 |
USD |
-12% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$1,506,000 |
USD |
-5.6% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,453,000 |
USD |
2329% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,235,000 |
USD |
104% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,523,000 |
USD |
-14% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$35,967,000 |
USD |
-88% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$2,528,000 |
USD |
8.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,250,000 |
USD |
-8.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,642,000 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,840,000 |
USD |
-20% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,235,000 |
USD |
0.28% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,926,000 |
USD |
-9.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$1,094,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$334,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,813,000 |
USD |
140% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |