| Net Cash Provided by (Used in) Operating Activities |
$15,558,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$251,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,209,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,098,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,320,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,279,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,043,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$458,857,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$41,878,000 |
USD |
1879% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,200,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,209,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,844,000 |
USD |
2535% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$70,790,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,217,000 |
USD |
265% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,597,000 |
USD |
489% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,070,000 |
USD |
534% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
58% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,288,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,966,000 |
USD |
14401% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,431,000 |
USD |
1571% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$55,562,000 |
USD |
104% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,596,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$493,090,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$7,600,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,287,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$455,814,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,900,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$22,466,000 |
USD |
8.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |