| Net Cash Provided by (Used in) Operating Activities |
$28,712,000 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,178,000 |
USD |
-14833% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,554,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$746,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$340,504,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$236,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,988,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$239,850,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,744,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,600,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$161,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,864,000 |
USD |
963% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,122,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,955,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$991,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$986,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,190,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.086 |
pure |
-6.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$378,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$708,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,238,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$238,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$251,579,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$36,000,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$39,970,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$522,000 |
USD |
29% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$26,261,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |