| Net Cash Provided by (Used in) Operating Activities |
$40,452,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-44,877,000 |
USD |
-193.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,349,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,307,514 |
shares |
-3.84% |
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 |
$-1,311,000 |
USD |
-44.07% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,257,000 |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,930,000 |
USD |
422% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,049,000 |
USD |
-40.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$12,777,000 |
USD |
-40.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,909,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$166,000 |
USD |
-77.29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,004,000 |
USD |
202% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,220,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$18,342,000 |
USD |
-54.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,812,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,305,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,352,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-445,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,311,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,277,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,170,000 |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,784,000 |
USD |
-21.89% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,279,000 |
USD |
-7.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$300,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$229,174,000 |
USD |
-4.25% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,240,000 |
USD |
61% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,401,000 |
USD |
-8.33% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$7,031,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,274,000 |
USD |
223% |
Q1 2023 |
Q1 2023 |