| Net Cash Provided by (Used in) Operating Activities |
$25,500,000 |
USD |
325% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,700,000 |
USD |
-750% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,100,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
49,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
26,873,509 |
shares |
1.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$43,300,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,200,000 |
USD |
1100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,400,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$84,200,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,000,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Depreciation |
$9,700,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,200,000 |
USD |
109% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,500,000 |
USD |
-125% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,100,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$198,100,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,900,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,700,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,000,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.099 |
pure |
4.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,100,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,400,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,700,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,400,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$394,900,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$73,800,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,400,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$28,000,000 |
USD |
12% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |