| Net Cash Provided by (Used in) Operating Activities |
$25,029,000 |
USD |
-16% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,411,000 |
USD |
1.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,637,000 |
USD |
95% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,981,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$62,297,000 |
USD |
-56% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,428,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,285,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,469,000 |
USD |
31% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,325,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$236,635,000 |
USD |
196% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,603,000 |
USD |
-5.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,030,000 |
USD |
-4.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,431,000 |
USD |
-6.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$817,000 |
USD |
-5.4% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,040,000 |
USD |
-27% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,267,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,527,000 |
USD |
5.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,485,000 |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,347,000 |
USD |
455% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$454,000 |
USD |
-14% |
Q2 2025 |
Q3 2025 |