| Net Cash Provided by (Used in) Operating Activities |
$795,000 |
USD |
84% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$915,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,542,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$26,787,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$85,529,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$129,283,000 |
USD |
132% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$156,534,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$863,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$189,363,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$44,781,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$50,053,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$37,102,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$55,487,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,829,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,234,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,497,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$773,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,349,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$165,410,000 |
USD |
7.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$10,430,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$43,754,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,248,000 |
USD |
-84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |