| Net Cash Provided by (Used in) Operating Activities |
$17,409,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$38,520,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,230,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,516,000 |
USD |
-65% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
$11,371,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$28,016,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,763,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,185,000 |
USD |
497% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$59,505,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,907,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$59,463,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,111,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,467,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,511,000 |
USD |
0.96% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0586 |
pure |
3.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,716,000 |
USD |
1405% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,144,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,158,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,159,000 |
USD |
0.09% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$203,627,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$307,000 |
USD |
0.66% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$7,385,000 |
USD |
23% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,645,000 |
USD |
-0.42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |