| Net Cash Provided by (Used in) Operating Activities |
$8,333,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,397,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,959,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
22,505,704 |
shares |
0.92% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$23,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,577,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$20,060,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,301,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$31,570,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,962,000 |
USD |
6.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,455,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$451,669,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,729,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,799,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,770,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0375 |
pure |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,154,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,436,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,528,000 |
USD |
511% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,392,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,729,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,535,000 |
USD |
3.6% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$9,716,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,278,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$12,790,000 |
USD |
186% |
Q1 2024 |
Q1 2024 |