| Net Cash Provided by (Used in) Operating Activities |
$106,827,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$123,562,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,287,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20,465,234 |
shares |
-1.5% |
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 |
$1,467,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,508,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,782,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$62,071,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$38,675,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,850,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$86,989,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$41,843,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$70,901,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,304,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,987,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,780,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.048 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,168,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,674,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,844,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,295,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,300,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,949,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$52,289,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |