| Net Cash Provided by (Used in) Operating Activities |
$14,201,000 |
USD |
1163% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,606,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,892,000 |
USD |
0.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,000,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$309,659,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,239,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$28,516,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,542,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,561,000 |
USD |
-0.29% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,008,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$136,298,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,565,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,146,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,302,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,630,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0461 |
pure |
0.88% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,641,000 |
USD |
-1209% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,023,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,068,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$470,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,418,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,698,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$16,547,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$28,516,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$26,244,000 |
USD |
49% |
Q1 2024 |
Q1 2024 |