| Net Cash Provided by (Used in) Operating Activities |
$-4,729,000 |
USD |
-143.15% |
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 |
-387.69% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$40,823,000 |
USD |
-35.48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,696,000 |
USD |
24% |
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 |
-7.89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$30,473,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$372,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,276,000 |
USD |
395% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,062,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$14,441,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$76,000 |
USD |
-94.32% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,302,000 |
USD |
70% |
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 |
-10.05% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$33,545,000 |
USD |
-10.59% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$9,100,000 |
USD |
-24.79% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$27,130,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |