| Net Cash Provided by (Used in) Operating Activities |
$20,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,000,000 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,200,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
22,877,530 |
shares |
0.32% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$72,000,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,800,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,100,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$15,100,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,900,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$49,300,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,500,000 |
USD |
88% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,400,000 |
USD |
108% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,600,000 |
USD |
124% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,100,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0558 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,000,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,400,000 |
USD |
100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,600,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$14,100,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,400,000 |
USD |
133% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$149,600,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,400,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$63,800,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$9,600,000 |
USD |
134% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |