| Net Cash Provided by (Used in) Operating Activities |
$18,379,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,927,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,909,000 |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
23,627,422 |
shares |
-2.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,379,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,296,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,761,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,262,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,249,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,889,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$503,093,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,155,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$899,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,238,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.034 |
pure |
31% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,552,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$128,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$634,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,037,000 |
USD |
17% |
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 |
$3,057,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$116,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,700,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$33,814,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,295,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$15,729,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |