| Net Cash Provided by (Used in) Operating Activities |
$6,372,000 |
USD |
-224% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,631,000 |
USD |
-263% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,189,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
2,130,063 |
shares |
4.4% |
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 |
$5,605,000 |
USD |
-575% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,417,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$38,580,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$48,407,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$16,959,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$157,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,538,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,752,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,163,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,916,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,876,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0604 |
pure |
1.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$85,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,793,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,826,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
27,413,098 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$54,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,518,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$361,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$78,539,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
27,413,098 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,827,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$35,215,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |