| Net Cash Provided by (Used in) Operating Activities |
$7,214,000 |
USD |
60% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$467,000 |
USD |
95% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,837,000 |
USD |
41% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,341,000 |
USD |
85% |
Q1 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$100,000 |
USD |
0% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$3,679,000 |
USD |
12% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$62,460,000 |
USD |
-3.6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$94,771,000 |
USD |
2.9% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,533,000 |
USD |
-5.6% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,721,000 |
USD |
25% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$107,287,000 |
USD |
1.5% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$120,098,000 |
USD |
-4.6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$20,186,000 |
USD |
7.1% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,862,000 |
USD |
33% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,717,000 |
USD |
20% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,516,000 |
USD |
-7.7% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,430,000 |
USD |
-0.36% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,351,000 |
USD |
-7.1% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$551,000 |
USD |
0.73% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,357,000 |
USD |
-4.4% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,781,000 |
USD |
-4.4% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$300,000 |
USD |
-73% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$474,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |