| Net Cash Provided by (Used in) Operating Activities |
$38,415,000 |
USD |
-4.1% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,479,000 |
USD |
-0.84% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$4,293,000 |
USD |
34% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,668,000 |
USD |
9.1% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$130,731,000 |
USD |
37% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,000 |
USD |
-86% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$35,725,000 |
USD |
461% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$52,653,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$46,823,000 |
USD |
-6.5% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$4,942,000 |
USD |
5.7% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,969,000 |
USD |
71% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$55,434,000 |
USD |
-9.8% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$304,006,000 |
USD |
4.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,074,000 |
USD |
-1.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,576,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,131,000 |
USD |
-7% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.034 |
pure |
1.5% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$1,582,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,611,000 |
USD |
-24% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,123,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,407,000 |
USD |
75% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,842,000 |
USD |
-3.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,796,000 |
USD |
8.6% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$2,582,000 |
USD |
3% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$92,669,000 |
USD |
2% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$157,000 |
USD |
23% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,928,000 |
USD |
-56% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$155,000 |
USD |
9.9% |
Q1 2024 |
Q2 2024 |