| Net Cash Provided by (Used in) Operating Activities |
$2,431,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,392,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,280,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
35,661,297 |
shares |
2.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,396,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,164,000 |
USD |
1907% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,228,000 |
USD |
40% |
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 |
$17,979,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,829,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Depreciation |
$24,600,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,043,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,220,000 |
USD |
-190% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,548,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$227,317,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,335,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,036,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,150,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.082 |
pure |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$750,000 |
USD |
-382% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,719,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,431,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,213,000 |
USD |
135% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,655,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,350,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$130,801,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,700,000 |
USD |
125% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,751,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$208,000 |
USD |
|
Q1 2024 |
Q1 2024 |