| Net Cash Provided by (Used in) Operating Activities |
$13,222,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$664,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,313,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
41,673,648 |
shares |
4.7% |
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 |
$3,650,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$70,009,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$788,000 |
USD |
-9.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,491,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$105,153,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$19,269,000 |
USD |
-0.12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,100,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$301,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,756,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,687,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,870,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,210,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,023,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,001,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.099 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,418,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,934,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$76,653,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$9,073,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,948,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$476,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$100,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,662,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$21,233,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,544,000 |
USD |
146% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |