| Net Cash Provided by (Used in) Operating Activities |
$2,904,000 |
USD |
2300% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$765,000 |
USD |
-5364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,450,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
78,997,000 |
shares |
2.3% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$689,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,076,000 |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$227,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,844,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$16,649,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,082,000,000 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$1,500,000 |
USD |
-21% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,450,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,175,000,000 |
USD |
12% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$64,497,000 |
USD |
-22% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$536,000 |
USD |
11% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$227,000,000 |
USD |
28% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$525,000,000 |
USD |
43% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
10000% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$93,000,000 |
USD |
-5.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$112,000,000 |
USD |
-0.88% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,154,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,000 |
USD |
-98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$106,000 |
USD |
77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$200,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$6,652,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$805,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,400,000 |
USD |
64% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$1,746,000 |
USD |
38% |
Q1 2024 |
Q1 2024 |