| Net Cash Provided by (Used in) Operating Activities |
$21,582,000 |
USD |
-256% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,973,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,565,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74,337,990 |
shares |
5.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,174,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,364,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$67,737,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,628,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Depreciation |
$346,000 |
USD |
92% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,656,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$102,960,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,808,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$82,801,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$623,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$569,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$725,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,097,000 |
USD |
21% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$180,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$514,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$31,063,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
7,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,197,000 |
USD |
128% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$443,000 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,373,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,966,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |