| Net Cash Provided by (Used in) Operating Activities |
$1,700,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,605,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,065,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
11,342,981 |
shares |
2.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,066,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$714,000 |
USD |
-0.56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$80,150,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$53,362,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,070,000 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,762,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$60,573,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$152,224,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,784,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,177,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,936,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
-1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,211,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,757,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,424,000 |
USD |
0.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
200,000 |
shares |
|
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$841,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,106,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$302,408,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
200,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$10,091,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$69,569,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$471,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |