| Net Cash Provided by (Used in) Operating Activities |
$11,529,000 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$61,454,000 |
USD |
149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$36,293,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
23,567,094 |
shares |
19% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,690,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$29,819,000 |
USD |
0.53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$26,515,000 |
USD |
-0.11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$15,405,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,133,000 |
USD |
-5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,720,000 |
USD |
675% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,750,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,149,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$72,576,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,747,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,075,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0413 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$206,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,744,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,616,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,291,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$589,421,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,046,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$106,924,000 |
USD |
272% |
Q1 2024 |
Q1 2024 |