| Net Cash Provided by (Used in) Operating Activities |
$4,488,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$135,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,332,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
21,497,468 |
shares |
2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$416,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$31,898,000 |
USD |
123% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,323,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$43,108,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,142,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,660,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,779,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,608,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$53,988,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$249,280,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,337,000 |
USD |
0.48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,316,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,171,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
5.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$22,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,846,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,342,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,725,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,436,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$306,293,000 |
USD |
0.27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$19,053,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$33,957,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,785,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$9,452,000 |
USD |
25% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |