| Net Cash Provided by (Used in) Operating Activities |
$11,696,000 |
USD |
-1056% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,756,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,829,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
35,644,537 |
shares |
1.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$108,475,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,987,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,349,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$20,839,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$27,603,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,385,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,195,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$78,226,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,642,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,917,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,417,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
-1.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$166,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,592,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,577,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,809,000 |
USD |
98% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,204,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,469,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,100,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$16,126,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,491,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,200,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$20,913,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |