| Net Cash Provided by (Used in) Operating Activities |
$4,431,000 |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,172,000 |
USD |
-298% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,729,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,274,000 |
shares |
2.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,137,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$117,776,000 |
USD |
102% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$61,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,702,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$53,446,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,109,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$15,600,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,718,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,338,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,078,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$166,064,000 |
USD |
6.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,487,000 |
USD |
0.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$957,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,525,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$133,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$969,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$482,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,875,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$6,783,000 |
USD |
7.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$549,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,997,000 |
USD |
0.83% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$24,184,000 |
USD |
-6.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,744,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$40,714,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |