| Net Cash Provided by (Used in) Operating Activities |
$46,632,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,239,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$129,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
44,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
23,398,046 |
shares |
14% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,522,000 |
USD |
-802% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$69,358,000 |
USD |
139% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,091,000 |
USD |
-74% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$62,593,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$49,999,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,875,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,143,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$65,626,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$125,310,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,306,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,173,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,229,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
-3.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,627,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,676,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,187,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,100,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,830,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$25,995,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,905,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$57,502,000 |
USD |
13% |
Q4 2025 |
FY 2025 |