| Net Cash Provided by (Used in) Operating Activities |
$17,391,000 |
USD |
714% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,812,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,309,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40,681,668 |
shares |
0.18% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,498,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$150,875,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,527,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,354,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,589,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,905,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,309,000 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,027,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,632,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$99,627,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,872,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,017,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,343,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,727,000 |
USD |
211% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,907,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,684,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,977,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,924,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,476,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$312,910,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$9,341,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,856,000 |
USD |
-2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,235,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$4,527,000 |
USD |
-29% |
Q1 2024 |
Q1 2024 |