| Net Cash Provided by (Used in) Operating Activities |
$2,503,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,484,000 |
USD |
-552% |
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 |
-358% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,525,000 |
USD |
2162% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,734,000 |
USD |
-27% |
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 |
-12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$146,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,315,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$6,322,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,577,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,028,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,148,000 |
USD |
12% |
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 |
-250% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,580,000 |
USD |
-22% |
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% |
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 |
-19% |
Q3 2025 |
Q3 2025 |