| Net Cash Provided by (Used in) Operating Activities |
$35,626,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$26,943,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$367,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
44,218,745 |
shares |
1.8% |
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 |
$9,030,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,932,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,430,000 |
USD |
2.6% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$3,217,000 |
USD |
-3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,133,000 |
USD |
-18% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$3,199,000 |
USD |
17% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,241,000 |
USD |
29% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,413,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$94,167,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,935,000 |
USD |
1.9% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,900,000 |
USD |
-9.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,103,000 |
USD |
-37% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
-2.1% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$5,142,000 |
USD |
928% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,280,000 |
USD |
-38% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,840,000 |
USD |
-3% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$4,217,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,880,000 |
USD |
2.2% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$32,134,000 |
USD |
-3.1% |
Q1 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
$15,790,000 |
USD |
16% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$12,048,000 |
USD |
-52% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |