| Net Cash Provided by (Used in) Operating Activities |
$54,242,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,321,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,156,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
28,022,975 |
shares |
-1.1% |
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 |
$47,597,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$81,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$570,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Depreciation |
$73,000,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$588,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$45,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$543,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
2,019,525 |
shares |
101% |
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 |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
2,019,525 |
shares |
101% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
$74,068,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$17,336,000 |
USD |
-4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |