| Net Cash Provided by (Used in) Operating Activities |
$71,689,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$56,731,000 |
USD |
-885% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,648,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
FY 2024 |
| Common Stock, Shares, Issued |
17,286,289 |
shares |
-1.4% |
Q4 2025 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,606,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$324,692,000 |
USD |
16% |
Q4 2025 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,356,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$24,789,000 |
USD |
-8.5% |
Q4 2025 |
FY 2024 |
| Operating Lease, Liability |
$9,047,000 |
USD |
-5.3% |
Q4 2025 |
FY 2024 |
| Depreciation |
$2,818,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,024,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,624,000 |
USD |
22% |
Q4 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,439,000 |
USD |
-6.2% |
Q4 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,925,000 |
USD |
12% |
Q4 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,900,000 |
USD |
10% |
Q4 2025 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0364 |
pure |
4.6% |
Q4 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,392,000 |
USD |
-11% |
Q4 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,738,000 |
USD |
0.06% |
Q4 2025 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,352,000 |
USD |
-21% |
Q4 2025 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$970,000 |
USD |
-37% |
Q4 2025 |
FY 2024 |
| Operating Lease, Payments |
$378,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$166,856,000 |
USD |
-5.6% |
Q4 2025 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,173,000 |
USD |
20% |
Q4 2025 |
FY 2024 |
| Interest Expense |
$24,575,000 |
USD |
25% |
Q3 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2024 |