| Net Cash Provided by (Used in) Operating Activities |
$11,739,000 |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,668,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,467,000 |
USD |
-275% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
57,891,000 |
shares |
-0.71% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,469,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$71,323,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$169,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,235,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$76,589,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$82,953,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,467,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$167,244,000 |
USD |
191% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$103,634,000 |
USD |
0.99% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,748,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,250,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,284,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0633 |
pure |
-0.94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,681,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,492,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,091,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,344,000 |
USD |
-0.16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,435,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$18,603,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,073,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$38,916,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,354,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,145,000 |
USD |
5.9% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$19,546,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |