| Net Cash Provided by (Used in) Operating Activities |
$10,107,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$43,347,000 |
USD |
-281% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,697,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,834,000 |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,559,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,035,000 |
USD |
-2.8% |
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 |
$6,717,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,186,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,145,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$45,341,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,429,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,664,000 |
USD |
108% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,998,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,959,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,010,000 |
USD |
-9.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$993,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,044,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$806,239,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$16,539,000 |
USD |
-0.58% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,179,000 |
USD |
-0.48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,682,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,700,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$17,609,000 |
USD |
-0.88% |
Q2 2024 |
Q2 2024 |