| Net Cash Provided by (Used in) Operating Activities |
$40,625,000 |
USD |
482% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$49,213,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$67,635,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,273,788 |
shares |
-6.7% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$135,628,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,212,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$32,343,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,069,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$385,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,410,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,706,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$46,288,000 |
USD |
0.81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,731,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,913,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.087 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$155,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,637,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,097,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,051,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,539,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$162,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$30,000 |
USD |
-92% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$51,416,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |