| Net Cash Provided by (Used in) Operating Activities |
$3,443,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,225,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,692,000 |
USD |
-453% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
40,612,139 |
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 |
$3,285,000 |
USD |
-88% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,113,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,216,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$45,189,000 |
USD |
-0.27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$29,113,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$14,500,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,033,000 |
USD |
387% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,859,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$265,702,000 |
USD |
-0.08% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$4,418,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,797,000 |
USD |
847% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,361,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.115 |
pure |
7.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,746,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,431,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,755,000 |
USD |
27% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,679,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,926,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$226,369,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,175,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,973,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,450,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$13,400,000 |
USD |
151% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |