| Net Cash Provided by (Used in) Operating Activities |
74,164,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3,867,000 |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-92,665,000 |
USD |
+38.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,116,913 |
shares |
-0.42% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14,634,000 |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
118,550,000 |
USD |
+84.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9,669,000 |
USD |
-0.62% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
11,934,000 |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13,554,000 |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2,245,000 |
USD |
+13.4% |
Q4 2023 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
73,000 |
USD |
-92.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10,455,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21,895,000 |
USD |
+8.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
41,860,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,751,000 |
USD |
+1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,119,000 |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+1.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8,341,000 |
USD |
+104.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,313,000 |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16,000 |
USD |
-99.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,339,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
951,000 |
USD |
+21.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
553,000 |
USD |
+0.36% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
37,333,000 |
USD |
+2% |
Q1 2024 |
Q1 2024 |