| Net Cash Provided by (Used in) Operating Activities |
$45,221,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$48,753,000 |
USD |
171% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,539,000 |
USD |
-1666% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
47,221,513 |
shares |
-11% |
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 |
$4,379,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,063,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$29,242,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,503,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,178,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,411,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$41,881,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$63,085,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,313,000 |
USD |
-0.99% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,809,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,372,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0691 |
pure |
1.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$403,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,378,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,631,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,895,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,691,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$276,729,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,184,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$19,334,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$400,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |