| Net Cash Provided by (Used in) Operating Activities |
$12,767,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,615,000 |
USD |
606% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$114,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
26,311,607 |
shares |
3.9% |
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 |
$3,265,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$75,708,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,258,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$131,923,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$131,923,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$990,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Depreciation |
$756,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$114,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,304,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,087,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,391,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$352,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$424,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$410,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$97,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$253,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$111,304,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,401,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$223,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,052,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,519,000 |
USD |
522% |
Q1 2024 |
Q1 2024 |