| Net Cash Provided by (Used in) Operating Activities |
$15,484,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,427,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,313,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,598,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$37,937,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,155,000 |
USD |
192% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$59,834,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,800,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$579,000 |
USD |
161% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$70,861,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$55,209,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,666,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,083,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,483,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
3.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,766,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,026,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,348,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,705,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,192,000 |
USD |
-0.22% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$37,486,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$900,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,967,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$6,324,000 |
USD |
8.2% |
Q1 2024 |
Q1 2024 |