| Net Cash Provided by (Used in) Operating Activities |
$5,645,000 |
USD |
835% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$702,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,414,000 |
USD |
4.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31,548,153 |
shares |
1.7% |
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 |
$219,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,805,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,087,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,034,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$34,475,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$41,654,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
$24,400,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,555,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,824,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,885,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,384,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,880,000 |
USD |
9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,462,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,231,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,256,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,369,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$251,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,097,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$255,297,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,000,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$32,392,000 |
USD |
-4.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,441,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$17,123,000 |
USD |
36% |
Q1 2024 |
Q1 2024 |