| Net Cash Provided by (Used in) Operating Activities |
$11,763,000 |
USD |
-412% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$413,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$248,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,667,004 |
shares |
-90% |
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 |
$12,383,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,652,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,212,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$75,336,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$88,473,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$42,184,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,694,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$244,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$65,695,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,674,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$63,002,000 |
USD |
-1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,676,000 |
USD |
-0.17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,223,000 |
USD |
4.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,005,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,490,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,689,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$49,690,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,826,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$791,012,000 |
USD |
0.13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$23,730,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,309,000 |
USD |
-7.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,137,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$15,681,000 |
USD |
28% |
Q1 2024 |
Q1 2024 |