| Net Cash Provided by (Used in) Operating Activities |
$8,724,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,635,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,535,000 |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
47,805,138 |
shares |
2.5% |
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 |
$22,551,000 |
USD |
1351% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,866,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$28,585,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,157,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$27,963,000 |
USD |
0.22% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,536,000 |
USD |
115% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,352,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,940,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$435,469,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,765,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,559,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,196,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0767 |
pure |
5.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$16,662,000 |
USD |
2696% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,783,000 |
USD |
0.76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,898,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$630,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,649,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,457,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$198,000 |
USD |
-0.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,719,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |