| Net Cash Provided by (Used in) Operating Activities |
$14,461,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,159,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,643,000 |
USD |
-195% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,543,104 |
shares |
2.9% |
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 |
$21,490,000 |
USD |
-3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$64,375,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,228,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,748,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$50,938,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,954,000 |
USD |
0.28% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,311,000 |
USD |
246% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,257,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,494,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,274,000 |
USD |
-2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,301,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,434,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,540,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,191,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,117,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,077,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$86,988,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,979,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,190,000 |
USD |
248% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$23,476,000 |
USD |
6.9% |
Q1 2024 |
Q1 2024 |