| Net Cash Provided by (Used in) Operating Activities |
$10,867,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$860,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,350,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
35,521,000 |
shares |
3% |
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 |
$9,659,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$82,230,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$68,000 |
USD |
-26% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,833,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$10,165,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,430,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,350,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,535,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,212,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,202,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,566,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,567,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0914 |
pure |
-2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$782,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,165,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,970,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
4,998,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,162,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$722,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$356,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$64,213,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,563,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,332,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |