| Net Cash Provided by (Used in) Operating Activities |
$5,645,000 |
USD |
835% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$702,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,414,000 |
USD |
4.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
31,567,434 |
shares |
1.8% |
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 |
$219,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,008,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,087,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,685,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$34,045,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,260,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$24,300,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,555,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$30,408,000 |
USD |
559% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,362,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,882,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,532,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,922,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,102,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,398,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,774,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$602,000 |
USD |
140% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,095,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$256,863,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,700,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$32,392,000 |
USD |
-4.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,360,000 |
USD |
-0.27% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$17,123,000 |
USD |
36% |
Q1 2024 |
Q1 2024 |