| Net Cash Provided by (Used in) Operating Activities |
$9,847,000 |
USD |
4.8% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,209,000 |
USD |
54% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,336,000 |
USD |
26% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
3,071,656 |
shares |
-1.4% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,302,000 |
USD |
125% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,133,000 |
USD |
104% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,452,000 |
USD |
5.1% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,332,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$65,929,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$11,800,000 |
USD |
-4.8% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,336,000 |
USD |
-26% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,395,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$11,490,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.098 |
pure |
-1% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$471,000 |
USD |
-3.5% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,466,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,203,000 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,500,000 |
USD |
-4.3% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$75,899,000 |
USD |
8.8% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$5,000,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$50,000 |
USD |
-75% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
$15,789,000 |
USD |
29% |
Q1 2024 |
Q2 2024 |