| Net Cash Provided by (Used in) Operating Activities |
$3,412,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,247,000 |
USD |
8.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,608,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
42,588,416 |
shares |
1.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,857,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$37,105,000 |
USD |
147% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$59,921,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$66,423,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,574,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,300,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,473,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,495,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,596,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$41,719,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$710,000 |
USD |
-70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,576,000 |
USD |
239% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,069,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0693 |
pure |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,022,000 |
USD |
424% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,309,000 |
USD |
186% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,832,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,507,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,152,000 |
USD |
547% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$600,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$1,285,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,502,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$28,685,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$75,000 |
USD |
-52% |
Q1 2024 |
Q1 2024 |