| Net Cash Provided by (Used in) Operating Activities |
$20,725,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$203,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,336,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
29,713,024 |
shares |
1.8% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,169,000 |
USD |
-164% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$75,572,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,142,000 |
USD |
251% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,532,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$753,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,194,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,434,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$101,828,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,712,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,807,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,097,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.112 |
pure |
0.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$902,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$948,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,247,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$459,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$517,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$87,624,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,300,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,200,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,415,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$19,218,000 |
USD |
45% |
Q3 2024 |
Q3 2024 |