| Net Cash Provided by (Used in) Operating Activities |
$15,518,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,900,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,465,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
57,628,332 |
shares |
0.15% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,046,000 |
USD |
-179% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,060,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,593,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$55,796,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,294,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$18,378,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$83,331,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,890,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,453,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,778,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,887,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0651 |
pure |
-0.46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,596,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,753,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,007,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,915,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,762,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,160,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,494,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,110,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,453,000 |
USD |
35% |
Q2 2024 |
Q2 2024 |