| Net Cash Provided by (Used in) Operating Activities |
$9,800,000 |
USD |
-3570% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,099,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$559,000 |
USD |
-351% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
64,186,549 |
shares |
0.76% |
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 |
$11,057,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$198,154,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,651,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$15,842,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,814,000 |
USD |
3410% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$559,000 |
USD |
351% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$139,868,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,592,000 |
USD |
4145% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$15,825,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,727,000 |
USD |
309% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,289,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,265,000 |
USD |
417% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
145% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,778,000 |
USD |
23512% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,317,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,639,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$89,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,344,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,191,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,843,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$0 |
USD |
-100% |
Q3 2024 |
Q3 2024 |