| Net Cash Provided by (Used in) Operating Activities |
$17,490,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$250,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$613,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
204,541,000 |
shares |
0.5% |
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 |
$18,215,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,324,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,248,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$18,803,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$799,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$613,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$80,280,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$831,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$59,084,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$542,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$300,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$414,000 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$117,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$349,366,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$10,331,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,555,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |