| Net Cash Provided by (Used in) Operating Activities |
$3,823,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,548,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,945,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18,798,000 |
shares |
-1.4% |
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 |
$6,670,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,920,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,806,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,994,000 |
USD |
0.16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$101,005,000 |
USD |
0.14% |
Q4 2024 |
FY 2024 |
| Depreciation |
$45,800,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,337,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$89,623,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,602,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$490,811,000 |
USD |
-0.26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$10,100,000 |
USD |
2500% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$13,686,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,800,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$35,842,000 |
USD |
4.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |