| Net Cash Provided by (Used in) Operating Activities |
$19,935,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,056,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,626,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
127,680,424 |
shares |
0.97% |
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 |
$25,617,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$94,331,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,375,000 |
USD |
8.2% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,267,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$45,868,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$59,914,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Depreciation |
$15,273,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,626,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,661,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$165,075,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,949,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0494 |
pure |
0.61% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,266,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,747,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
870,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,061,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,715,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,323,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$13,995,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,962,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,081,000 |
USD |
17% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |