| Deferred Tax Assets, Valuation Allowance |
$5,739,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$182,551,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,338,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,756,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,847,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,548,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,028,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,148,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,418,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,867,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,674,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,181,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$100,900,000 |
USD |
98822% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$18,300,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |