| Net Cash Provided by (Used in) Operating Activities |
$16,953,000 |
USD |
-209% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,937,000 |
USD |
434% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,638,000 |
USD |
-0.75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
49,330,000 |
shares |
14% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,770,000 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$64,908,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,590,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$43,270,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$39,076,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,638,000 |
USD |
0.75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,976,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,406,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,649,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,271,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,798,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
-6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,330,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,405,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,943,000 |
USD |
37% |
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 |
$5,148,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,980,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,889,000 |
USD |
5.2% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$13,775,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,446,000 |
USD |
-7.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,680,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$27,029,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |