| Net Cash Provided by (Used in) Operating Activities |
2,503,000 |
USD |
-89.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-19,484,000 |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10,537,000 |
USD |
+5.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-27,518,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4,525,000 |
USD |
+21.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8,734,000 |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
179,806,000 |
USD |
+4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10,735,000 |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
146,000 |
USD |
+67.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13,315,000 |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6,322,000 |
USD |
-39.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1,577,000 |
USD |
+31.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,028,000 |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,148,000 |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-452,000 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,580,000 |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,867,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,674,000 |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,923,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
99,400,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
19,800,000 |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |