| Net Cash Provided by (Used in) Operating Activities |
$79,994,000 |
USD |
-27% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$79,058,000 |
USD |
41% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$974,000 |
USD |
-33% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
6,547,407 |
shares |
-3.3% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,113,000 |
USD |
87% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,210,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$131,000 |
USD |
44% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$49,834,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$93,232,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$974,000 |
USD |
33% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$59,889,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,218,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$120,617,000 |
USD |
0.98% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,223,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,310,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,595,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
10% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,025,000 |
USD |
-553% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,986,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,347,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$800,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,077,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,771,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,714,000 |
USD |
2.6% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,411,000 |
USD |
22% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$49,834,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,750,000 |
USD |
20% |
Q3 2025 |
Q3 2026 |