| Net Cash Provided by (Used in) Operating Activities |
$43,830,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,244,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,481,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,463,000 |
USD |
2011% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$299,000,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,807,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$165,748,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$228,446,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$45,682,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,206,000 |
USD |
441% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$55,405,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$45,552,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,860,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,526,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,979,000 |
USD |
-0.43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$939,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,723,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,453,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$123,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,672,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$623,013,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,500,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$37,524,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$62,698,000 |
USD |
260% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$18,908,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |