| Net Cash Provided by (Used in) Operating Activities |
$5,211,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,798,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,978,000 |
USD |
-327% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
82,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,179,000 |
shares |
-2.3% |
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 |
$39,565,000 |
USD |
-405% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$126,334,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$344,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$27,253,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,453,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$62,206,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,354,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,969,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,884,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,999,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,901,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,252,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$800,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,148,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,909,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$44,000 |
USD |
|
Q2 2024 |
Q2 2024 |