| Net Cash Provided by (Used in) Operating Activities |
$5,504,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,962,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,705,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
35,929,665 |
shares |
4.7% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,874,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,066,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$60,120,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$38,950,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$12,300,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,154,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,949,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,577,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$115,446,000 |
USD |
6% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$10,735,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,542,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,394,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
6.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,174,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,627,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,868,000 |
USD |
0.32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,000,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$623,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,069,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,416,000 |
USD |
8.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$727,927,000 |
USD |
0.95% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$29,900,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$64,665,000 |
USD |
37% |
Q4 2024 |
FY 2025 |