| Net Cash Provided by (Used in) Operating Activities |
$6,195,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$15,781,000 |
USD |
-137% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,234,000 |
USD |
59% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
23,370,174 |
shares |
1.1% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,384,000 |
USD |
-504% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$48,790,000 |
USD |
108% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,843,000 |
USD |
15% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$6,267,000 |
USD |
-17% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$48,031,000 |
USD |
67% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$31,335,000 |
USD |
-49% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,230,000 |
USD |
-48% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$547,756,000 |
USD |
15% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,207,000 |
USD |
-49% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,653,000 |
USD |
-51% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,080,000 |
USD |
-1240% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,895,000 |
USD |
-41% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,572,000 |
USD |
-56% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,946,000 |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,307,000 |
USD |
-51% |
Q4 2024 |
FY 2025 |
| Amortization of Intangible Assets |
$500,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$8,915,000 |
USD |
2.3% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,764,000 |
USD |
96% |
Q4 2024 |
FY 2025 |