| Net Cash Provided by (Used in) Operating Activities |
$9,326,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,013,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,096,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
29,600,000 |
shares |
100% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,192,818 |
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 |
$13,518,000 |
USD |
-682% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,661,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,942,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$267,516,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$277,394,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$95,742,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,689,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,110,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$134,177,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,785,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,723,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,206,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0699 |
pure |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,435,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,144,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,679,000 |
USD |
-0.59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,872,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,427,589,000 |
USD |
0.54% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,286,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |