| Net Cash Provided by (Used in) Operating Activities |
$15,949,000 |
USD |
0.24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,304,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,548,000 |
USD |
4.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,792,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$88,509,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,230,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$45,541,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$46,458,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,610,000 |
USD |
178% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$46,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$65,059,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,439,000 |
USD |
193% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,213,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,427,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,199,000 |
USD |
759% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,036,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
37% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$656,000 |
USD |
92% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,829,000 |
USD |
307% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,262,000 |
USD |
770% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,735,000 |
USD |
137% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,853,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,336,000 |
USD |
798% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$878,859,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$74,527,000 |
USD |
-0.18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$917,000 |
USD |
271% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,312,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$45,313,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |