| Net Cash Provided by (Used in) Operating Activities |
$2,206,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,436,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,928,000 |
USD |
-1187% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$258,972,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,084,000 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$7,467,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,878,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$118,000 |
USD |
-9.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$54,000 |
USD |
1700% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,973,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,655,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,949,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$875,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$919,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0743 |
pure |
-0.54% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$97,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,777,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$894,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$237,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$913,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$93,618,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$66,998,000 |
USD |
139% |
Q1 2024 |
Q1 2024 |