| Net Cash Provided by (Used in) Operating Activities |
$10,176,000 |
USD |
-526% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,773,000 |
USD |
-673% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$994,000 |
USD |
-208% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$37,943,000 |
USD |
-2608% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$33,644,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,593,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$125,900,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$128,985,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,463,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$851,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$994,000 |
USD |
182% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,311,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$12,907,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,074,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,949,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,089,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,848,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,922,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,974,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$537,459,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,098,000 |
USD |
61% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$19,046,000 |
USD |
-53% |
Q2 2024 |
Q2 2024 |