| Net Cash Provided by (Used in) Operating Activities |
$5,661,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,531,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,691,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,381,000 |
USD |
-242% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$193,068,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,812,000 |
USD |
-0.58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$73,383,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,731,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Depreciation |
$2,400,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,071,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,592,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$23,158,000 |
USD |
0.24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,217,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,410,000 |
USD |
0.36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,389,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$223,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,861,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,216,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,795,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$244,000 |
USD |
-92% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,500,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$25,848,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,571,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,627,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$36,752,000 |
USD |
44% |
Q1 2024 |
Q1 2024 |