| Net Cash Provided by (Used in) Operating Activities |
$5,645,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$140,091,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$81,818,000 |
USD |
-137% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,889,540 |
shares |
0.47% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$63,918,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,311,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,514,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$16,706,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,175,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,400,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,424,000 |
USD |
1482% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$30,791,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,106,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$20,489,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,930,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,038,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0297 |
pure |
21% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$923,000 |
USD |
1609% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$931,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,510,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,169,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,041,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$59,210,000 |
USD |
177% |
Q1 2024 |
Q1 2024 |