| Net Cash Provided by (Used in) Operating Activities |
$12,576,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,358,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,820,000 |
USD |
3.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,827,481 |
shares |
-3% |
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 |
$12,114,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$189,324,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,370,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$17,801,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,737,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Depreciation |
$834,000 |
USD |
-6.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,873,000 |
USD |
210% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$48,068,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,652,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$73,939,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,371,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,357,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$175,000 |
USD |
-629% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,915,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,386,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,000 |
USD |
-82% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,228,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$168,016,000 |
USD |
0.76% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,148,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$51,676,000 |
USD |
286% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |