| Net Cash Provided by (Used in) Operating Activities |
$27,701,000 |
USD |
-26% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$19,802,000 |
USD |
3.8% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$46,236,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
22,049,529 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$88,834,000 |
USD |
50% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$889,000 |
USD |
-7.5% |
Q3 2025 |
FY 2024 |
| Deferred Tax Assets, Gross |
$60,002,000 |
USD |
19% |
Q3 2025 |
FY 2024 |
| Operating Lease, Liability |
$88,095,000 |
USD |
41% |
Q3 2025 |
FY 2024 |
| Depreciation |
$30,535,000 |
USD |
33% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,290,000 |
USD |
46% |
Q3 2025 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$280,988,000 |
USD |
35% |
Q3 2025 |
FY 2024 |
| Operating Lease, Liability, Current |
$26,128,000 |
USD |
19% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,713,000 |
USD |
17% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$26,708,000 |
USD |
19% |
Q3 2025 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
-7.3% |
Q3 2025 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,891,000 |
USD |
1046% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,195,000 |
USD |
88% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,827,000 |
USD |
17% |
Q3 2025 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,439,000 |
USD |
-9.7% |
Q3 2025 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$5,975,000 |
USD |
-65% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,340,000 |
USD |
44% |
Q3 2025 |
FY 2024 |
| Operating Lease, Payments |
$24,381,000 |
USD |
11% |
Q3 2024 |
FY 2024 |
| Additional Paid in Capital |
$207,412,000 |
USD |
3.1% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$12,674,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$59,113,000 |
USD |
20% |
Q3 2025 |
FY 2024 |
| Interest Expense |
$1,762,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |