| Net Cash Provided by (Used in) Operating Activities |
$37,647,000 |
USD |
431% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$46,720,000 |
USD |
-164% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,605,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
15,599,814 |
shares |
0.38% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,532,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$289,127,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$78,759,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,717,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,778,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$154,066,000 |
USD |
254% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,604,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$162,204,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,015,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,356,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0464 |
pure |
-0.22% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,495,000 |
USD |
-302% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,887,000 |
USD |
0.52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,451,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,500 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,240,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$778,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$15,308,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
1,500 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,553,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,671,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$4,600,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$60,197,000 |
USD |
240% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |