| Net Cash Provided by (Used in) Operating Activities |
$5,433,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,536,000 |
USD |
-94% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,180,000 |
USD |
-16% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
74,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
34,394,971 |
shares |
2% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,009,000 |
USD |
-154% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,685,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$13,423,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$84,731,000 |
USD |
8.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$61,388,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,271,000 |
USD |
46% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$104,161,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$294,786,000 |
USD |
4.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,000,000 |
USD |
-37% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,615,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,847,000 |
USD |
0.92% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1158 |
pure |
-7.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$42,773,000 |
USD |
-1.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,149,000 |
USD |
29% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$1,861,000 |
USD |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,808,000 |
USD |
25% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$3,123,000 |
USD |
-5.3% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$757,454,000 |
USD |
0.71% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$34,422,000 |
USD |
-0.86% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$5,640,000 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$44,506,000 |
USD |
16% |
Q1 2024 |
Q2 2024 |