| Net Cash Provided by (Used in) Operating Activities |
$29,679,000 |
USD |
116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,732,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,277,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,670,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,318,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,625,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,779,000 |
USD |
-0.74% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$43,235,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,305,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$17,176,000 |
USD |
27% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,566,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,034,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$768,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,701,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,628,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.074 |
pure |
5.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,729,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,180,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,129,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$274,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,456,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,499,000 |
USD |
0.73% |
Q4 2025 |
FY 2025 |