|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$444,964,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cost of Revenue
|
$309,684,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$45,509,000
|
+64%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$669,000
|
+63%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$46,178,000
|
+64%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$11,452,000
|
+42%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
7.13
|
+73%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
7.08
|
+73%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$537,000
|
-9.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$57,511,000
|
+11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$88,605,000
|
+17%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$182,473,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$35,419,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$8,943,000
|
+29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$2,743,000
|
-32%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$229,578,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$54,217,000
|
-9.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$6,173,000
|
+39%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$64,435,000
|
-5.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$66,000
|
+74%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$152,649,000
|
+29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$165,143,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$165,143,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$229,578,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$8,323,000
|
-466%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Taxes and Tax Credits
|
$5,000
|
+90%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$584,000
|
-129%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$1,162,000
|
-66%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$762,000
|
+87%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
8,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$191,000
|
+24%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$547,000
|
-9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$37,000
|
-23%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
0.21
|
0%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Operating Lease, Liability
|
$9,381,000
|
+34%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$1,177,000
|
+798%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$34,754,000
|
+72%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$11,340,000
|
+44%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$3,208,000
|
+24%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$2,238,000
|
+35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$3,300,000
|
+29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.073
|
-3.1%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$1,959,000
|
+133%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$1,543,000
|
+112%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Issued
|
36,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Preferred Stock, Shares Authorized
|
10,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Unrecognized Tax Benefits
|
$0
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$841,000
|
+63%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Additional Paid in Capital
|
$12,378,000
|
0%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Outstanding
|
36,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Depreciation, Depletion and Amortization
|
$428,000
|
-1.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|