| Net Cash Provided by (Used in) Operating Activities |
$41,534,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,398,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,929,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
31,299,194 |
shares |
0% |
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 |
$11,026,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$40,817,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$52,544,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,235,000 |
USD |
4.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,779,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$66,118,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$429,960,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,612,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,397,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,612,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0575 |
pure |
1.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,659,000 |
USD |
-243% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,574,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,844,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$840,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$470,000 |
USD |
-59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,894,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$503,200,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$35,200,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$113,662,000 |
USD |
-0.44% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$31,087,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |