| Net Cash Provided by (Used in) Operating Activities |
$29,592,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,289,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,315,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$95,323,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,928,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$7,991,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,154,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,615,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,135,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$71,280,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,263,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$973,000 |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,292,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,429,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,109,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,075,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$143,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$748,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$457,000 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$261,000 |
USD |
-6.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$242,480,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,600,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,063,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$26,581,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |