| Net Cash Provided by (Used in) Operating Activities |
$43,638,000 |
USD |
18% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$17,271,000 |
USD |
-14% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$12,924,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
12,946,501 |
shares |
0.59% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$490,631,000 |
USD |
51% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,659,000 |
USD |
3.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$37,086,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,458,000 |
USD |
6.8% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$1,755,000 |
USD |
6.9% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,029,000 |
USD |
-7.3% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$194,898,000 |
USD |
28% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,558,000 |
USD |
6.1% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$266,006,000 |
USD |
6.1% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$796,000 |
USD |
26% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$215,000 |
USD |
-33% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$614,000 |
USD |
25% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0715 |
pure |
17% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,585,000 |
USD |
27477% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$100,000 |
USD |
-3.8% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,000 |
USD |
-59% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,086,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$2,148,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$222,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$2,149,000 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |