| Net Cash Provided by (Used in) Operating Activities |
$40,943,000 |
USD |
-8.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,122,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,196,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,740,844 |
shares |
1.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,854,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$97,649,000 |
USD |
79% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,064,000 |
USD |
2264% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$35,746,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,168,000 |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
$16,900,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,196,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$87,763,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,036,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$181,102,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,570,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,964,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,989,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$33,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,868,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,916,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$11,283,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,612,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$73,359,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,900,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,178,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$34,682,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$17,591,000 |
USD |
8.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$34,840,000 |
USD |
-32% |
Q2 2024 |
Q2 2024 |