| Net Cash Provided by (Used in) Operating Activities |
$7,773,000 |
USD |
60.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,737,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-42,432,000 |
USD |
-157% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,043,897 |
shares |
-3.67% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$28,646,000 |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$35,612,000 |
USD |
3.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,066,000 |
USD |
-15.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$180,000 |
USD |
20.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,469,000 |
USD |
-16.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$41,165,000 |
USD |
1.32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,766,000 |
USD |
-1.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,861,000 |
USD |
1.05% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,403,000 |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,848,000 |
USD |
-15.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,000 |
USD |
-87.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,100,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,682,000 |
USD |
-44.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$3,734,000 |
USD |
6.08% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$458,000 |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$115,976,000 |
USD |
76.2% |
Q2 2024 |
Q2 2024 |