| Net Cash Provided by (Used in) Operating Activities |
$10,943,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$85,782,000 |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$86,038,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,963,432 |
shares |
-0.38% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,199,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$81,175,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,789,000 |
USD |
7.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,461,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,796,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Depreciation |
$298,000 |
USD |
0.34% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$382,000 |
USD |
462% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,422,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,665,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$41,563,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$934,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$908,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0501 |
pure |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$136,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$869,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$942,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$760,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$552,000 |
USD |
-1.8% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$111,575,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$42,759,000 |
USD |
243% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |