| Net Cash Provided by (Used in) Operating Activities |
$3,605,000 |
USD |
35% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,438,000 |
USD |
39% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$74,000 |
USD |
53% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
39,102,563 |
shares |
3.2% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$22,191,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$26,002,000 |
USD |
5.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$27,636,000 |
USD |
2.2% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$74,000 |
USD |
-53% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$11,530,000 |
USD |
1.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,078,000 |
USD |
-28% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$309,870,000 |
USD |
1.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,297,000 |
USD |
-36% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$446,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,634,000 |
USD |
-30% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |