| Net Cash Provided by (Used in) Operating Activities |
$3,311,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,341,000 |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,764,000 |
USD |
-1681% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,762,000 |
shares |
4.2% |
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 |
$35,794,000 |
USD |
-252% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$65,919,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,663,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,106,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$42,195,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$18,432,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,310,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$52,601,000 |
USD |
129% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,840,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,670,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,213,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,479,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0647 |
pure |
-7.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$606,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,408,000 |
USD |
88% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,209,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,751,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,487,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,708,000 |
USD |
8.9% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,440,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,089,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |