| Net Cash Provided by (Used in) Operating Activities |
-4,729,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13,293,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1,268,000 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40,823,000 |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6,696,000 |
USD |
+23.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12,800,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
46,363,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30,473,000 |
USD |
+45.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
372,000 |
USD |
+70.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,276,000 |
USD |
+3.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3,062,000 |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
14,441,000 |
USD |
+52.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.1% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
76,000 |
USD |
-94.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7,302,000 |
USD |
+69.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13,614,000 |
USD |
-60.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6,192,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
273,000 |
USD |
-73.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
663,990,000 |
USD |
+3.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
23,963,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
33,545,000 |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9,100,000 |
USD |
-24.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
27,130,000 |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |