| Net Cash Provided by (Used in) Operating Activities |
$10,969,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,456,000 |
USD |
-1839% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,104,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
32,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16,500,334 |
shares |
0.4% |
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 |
$19,529,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,098,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$43,000 |
USD |
4.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,519,000 |
USD |
753% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$74,507,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$218,038,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$315,773,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$348,111,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$43,585,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$49,128,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$61,745,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0604 |
pure |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,772,000 |
USD |
-85% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$97,735,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$39,738,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$30,384,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$15,182,000 |
USD |
-0.78% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$18,037,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$57,988,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$310,000 |
USD |
1.6% |
Q1 2024 |
Q1 2024 |