| Net Cash Provided by (Used in) Operating Activities |
$1,337,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,586,000 |
USD |
628% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,161,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
23,069,841 |
shares |
-0.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,088,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,297,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,393,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$67,288,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,764,000 |
USD |
-20% |
Q4 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,606,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,484,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$142,583,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,154,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,737,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,591,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
0.71% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,196,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,499,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,489,000 |
USD |
-0.64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,499,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,060,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$6,181,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,823,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,813,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,722,000 |
USD |
38% |
Q4 2025 |
FY 2025 |