| Net Cash Provided by (Used in) Operating Activities |
$4,729,000 |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,293,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,268,000 |
USD |
-388% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,886,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,696,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,825,000 |
USD |
0.06% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$39,198,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$29,461,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Depreciation |
$372,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,276,000 |
USD |
395% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,062,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$15,443,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0605 |
pure |
21% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$76,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,820,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,740,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,520,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$273,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$665,847,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,845,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,373,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,500,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$27,344,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |