| Net Cash Provided by (Used in) Operating Activities |
$550,000 |
USD |
59% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$777,000 |
USD |
-7.8% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$858,000 |
USD |
-118% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
3,606,000 |
shares |
0.06% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$2,185,000 |
USD |
-177% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,324,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$64,000 |
USD |
-41% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$11,558,000 |
USD |
173% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$27,580,000 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$80,653,000 |
USD |
-7.4% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,247,000 |
USD |
98% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$109,776,000 |
USD |
-9.6% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$101,371,000 |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,487,000 |
USD |
1.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,197,000 |
USD |
0.66% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,123,000 |
USD |
-1.8% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
-1.6% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,123,000 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,095,000 |
USD |
-0.91% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$186,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,823,000 |
USD |
-2.5% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$4,234,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,022,000 |
USD |
-35% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$136,000 |
USD |
-33% |
Q4 2025 |
Q1 2026 |