| Net Cash Provided by (Used in) Operating Activities |
$36,998,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,035,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,402,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
18,125,860 |
shares |
2.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,561,000 |
USD |
223% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$176,499,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,398,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,596,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$65,786,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$68,057,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,902,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,546,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$81,730,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$194,777,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,171,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,957,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,601,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
-1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,673,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,560,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
400 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,913,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$17,700,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
400 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$3,300,000 |
USD |
-73% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$61,190,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,352,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |