| Net Cash Provided by (Used in) Operating Activities |
$15,964,000 |
USD |
556% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$459,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,973,000 |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
44,430,267 |
shares |
2.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,480,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$171,458,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$84,161,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$86,842,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,164,000 |
USD |
3813% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,928,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,142,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,953,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$163,787,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$767,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0766 |
Rate |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,789,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,541,000 |
USD |
19% |
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 |
$90,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$604,828,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$1,212,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$15,836,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,499,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$1,220,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments Due |
$919,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$13,759,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |