| Net Cash Provided by (Used in) Operating Activities |
$24,830,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,130,000 |
USD |
-212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,080,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$24,380,000 |
USD |
-3805% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,073,000 |
USD |
2455% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$53,852,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$37,454,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$33,425,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,816,000 |
USD |
-81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$42,854,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$753,717,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,182,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,917,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,572,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.086 |
pure |
-1.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,652,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,400,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,747,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,366,000 |
USD |
307% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,915,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,541,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$159,492,000 |
USD |
0.37% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,400,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$52,779,000 |
USD |
41% |
Q4 2025 |
FY 2025 |