| Net Cash Provided by (Used in) Operating Activities |
$5,797,000 |
USD |
-9% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$217,000 |
USD |
-101% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,128,000 |
USD |
59% |
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
430,000,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Common Stock, Shares, Issued |
41,039,549 |
shares |
136% |
Q4 2024 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,142,000 |
USD |
-189% |
Q2 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,385,000 |
USD |
-94% |
Q4 2024 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,368,000 |
USD |
280% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$47,693,000 |
USD |
11% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$59,572,000 |
USD |
17% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
$109,514,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Depreciation |
$10,735,000 |
USD |
32% |
Q4 2024 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,128,000 |
USD |
-59% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$192,196,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$154,772,000 |
USD |
9.7% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Liability, Current |
$10,575,000 |
USD |
-32% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,858,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,971,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
21% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$82,682,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,273,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$20,890,000 |
USD |
40% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2024 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,289,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$57,467,000 |
USD |
1.4% |
Q4 2024 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,879,000 |
USD |
47% |
Q1 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$546,000 |
USD |
287% |
Q2 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |