| Net Cash Provided by (Used in) Operating Activities |
$1,798,000 |
USD |
-822% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,804,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,182,000 |
USD |
-1817% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
29,651,671 |
shares |
5.4% |
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 |
$824,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,271,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$129,412,000 |
USD |
-0.99% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$7,304,000 |
USD |
172% |
Q4 2025 |
FY 2025 |
| Depreciation |
$400,000 |
USD |
33% |
Q2 2024 |
Q2 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,073,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,480,000 |
USD |
204% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,941,000 |
USD |
172% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,374,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,550,000 |
USD |
88% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0686 |
pure |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,176,000 |
USD |
404% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,130,000 |
USD |
92% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$134,226,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,043,000 |
USD |
219% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$200,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$394,848,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
$8,169,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$600,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,611,000 |
USD |
-42% |
Q3 2024 |
Q3 2024 |