| Net Cash Provided by (Used in) Operating Activities |
$8,147,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,329,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,065,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,326,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,207,000 |
USD |
329% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,057,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$31,211,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,896,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$11,800,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,790,000 |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$70,712,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,945,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$127,097,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,029,000 |
USD |
0.94% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,049,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,448,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$17,524,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$38,315,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$26,592,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,154,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,630,000 |
USD |
777% |
Q3 2025 |
Q3 2025 |