| Net Cash Provided by (Used in) Operating Activities |
$11,817,000 |
USD |
-205% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,219,000 |
USD |
204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,424,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13,339,426 |
shares |
5.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$622,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,394,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$82,713,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$105,943,000 |
USD |
6.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,345,000 |
USD |
-484% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$132,758,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$55,447,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$16,591,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,488,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,873,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0715 |
pure |
-0.28% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,346,000 |
USD |
75% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,815,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,689,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,450,000 |
USD |
-64% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,456,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$3,179,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,319,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$4,263,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |