| Net Cash Provided by (Used in) Operating Activities |
$36,998,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,035,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,402,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18,080,212 |
shares |
2.1% |
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 |
$28,561,000 |
USD |
223% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$193,144,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,398,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,409,000 |
USD |
104% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$79,568,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$71,588,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,902,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,696,000 |
USD |
129% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$86,235,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$205,707,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,473,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,957,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,168,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,647,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,560,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
400 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,913,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$19,300,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
400 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$3,300,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,159,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,301,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |