| Net Cash Provided by (Used in) Operating Activities |
$15,484,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,427,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,313,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,598,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,520,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,155,000 |
USD |
192% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$61,071,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,800,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$579,000 |
USD |
161% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$74,246,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$55,126,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,659,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,174,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,910,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
25% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,766,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,175,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,988,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,503,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,217,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$40,440,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$900,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,967,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$6,324,000 |
USD |
8.2% |
Q1 2024 |
Q1 2024 |