| Net Cash Provided by (Used in) Operating Activities |
$45,145,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$531,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,341,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$44,231,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$779,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$58,478,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,455,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,779,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,481,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,848,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$41,616,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,534,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,212,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,744,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,393,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,234,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,970,000 |
USD |
-75% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,841,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$57,699,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |