| Net Cash Provided by (Used in) Operating Activities |
$3,467,000 |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,015,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
15,388,978 |
shares |
2.7% |
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 |
$4,447,000 |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,886,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$143,888,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$145,258,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,878,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,023,000 |
USD |
-90% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,438,000 |
USD |
-0.38% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$27,150,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$968,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,061,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,198,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-22% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$560,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$798,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,826,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$822,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$903,899,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,098,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,370,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,441,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |