| Net Cash Provided by (Used in) Operating Activities |
$18,977,000 |
USD |
295% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$116,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,481,000 |
USD |
-312% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
38,871,215 |
shares |
1.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$612,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,251,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$58,321,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$78,121,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$36,663,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$23,500,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,481,000 |
USD |
312% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,054,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$223,447,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,250,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,405,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,248,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
4.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,391,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,571,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,833,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,208,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,122,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,795,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$8,311,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,800,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,700,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$18,925,000 |
USD |
34% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |