| Net Cash Provided by (Used in) Operating Activities |
$5,336,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,794,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,724,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15,505,837 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,182,000 |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$139,400,000 |
USD |
0.09% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,237,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$166,824,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$234,952,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$38,940,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$39,613,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,538,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$773,000 |
USD |
-652% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,424,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,928,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$127,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,212,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,800,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,915,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |