| Net Cash Provided by (Used in) Operating Activities |
$22,581,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$127,153,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$61,079,000 |
USD |
-6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
49,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
16,373,288 |
shares |
-1.7% |
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 |
$88,655,000 |
USD |
184% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$255,565,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,111,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,054,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$20,999,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,572,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$62,879,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,160,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$795,000 |
USD |
-59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,969,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0508 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$588,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$622,000 |
USD |
-0.64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$586,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$114,604,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,046,000 |
USD |
299% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,945,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$46,112,000 |
USD |
158% |
Q1 2024 |
Q1 2024 |