| Net Cash Provided by (Used in) Operating Activities |
$8,811,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,240,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,403,000 |
USD |
-318% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
23,117,000 |
shares |
0% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$4,832,000 |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$44,948,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$183,000 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$33,158,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$55,743,000 |
USD |
122% |
Q4 2025 |
FY 2025 |
| Depreciation |
$975,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$73,942,000 |
USD |
141% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,346,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,331,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,104,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
-5.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,199,000 |
USD |
232% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,489,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,035,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
$1,261,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,652,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,449,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$157,602,000 |
USD |
0.03% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,218,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$32,975,000 |
USD |
286% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$15,750,000 |
USD |
3.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |