| Net Cash Provided by (Used in) Operating Activities |
$5,249,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$109,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,507,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,620,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$83,892,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,380,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$32,481,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,277,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,976,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,088,000 |
USD |
-7.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,212,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,154,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,714,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,811,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,823,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,668,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$844,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,685,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,400,000 |
USD |
17% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$204,029,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$15,912,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,101,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$493,000 |
USD |
361% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,605,000 |
USD |
23% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |