| Net Cash Provided by (Used in) Operating Activities |
$16,790,000 |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,951,000 |
USD |
8304% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,038,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27,232,350 |
shares |
14% |
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 |
$5,124,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$105,018,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$70,474,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$76,505,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,476,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$292,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,003,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,909,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$85,326,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,163,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
18% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$457,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,433,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$48,990,000 |
USD |
13% |
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 |
$3,133,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$946,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,189,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$8,014,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |