| Net Cash Provided by (Used in) Operating Activities |
$7,773,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,737,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,432,000 |
USD |
-157% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
17,057,397 |
shares |
-3.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$28,646,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$30,489,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,800,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$180,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,987,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$41,989,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,769,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,382,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0297 |
pure |
4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,187,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,852,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$395,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,685,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,941,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$458,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$115,976,000 |
USD |
76% |
Q2 2024 |
Q2 2024 |