| Net Cash Provided by (Used in) Operating Activities |
$15,244,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,582,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,475,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,301,000 |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,487,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,700,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$45,500,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$46,512,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,643,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,121,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$55,594,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,737,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,758,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,820,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,467,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,082,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,856,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,700,000 |
USD |
139% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$31,700,000 |
USD |
83% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,414,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,435,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,800,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$15,121,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |