| Net Cash Provided by (Used in) Operating Activities |
$29,679,000 |
USD |
116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,732,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,277,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,670,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,283,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,625,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,980,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$26,980,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
$17,176,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$11,566,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$780,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13% |
Q2 2024 |
Q2 2024 |
| Additional Paid in Capital |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$274,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,998,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |