| Net Cash Provided by (Used in) Operating Activities |
$3,939,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$142,937,000 |
USD |
-571% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,205,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
113,076,462 |
shares |
0.82% |
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 |
$156,200,000 |
USD |
-867% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,387,000 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,239,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$20,222,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,007,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Depreciation |
$14,282,000 |
USD |
-6.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,694,000 |
USD |
-110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,948,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,411,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,325,000 |
USD |
72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,927,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
12% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,529,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,941,000 |
USD |
230% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,181,000 |
USD |
88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,525,000 |
USD |
36% |
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 |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,467,000 |
USD |
799% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$152,272,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$13,475,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,983,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |