| Net Cash Provided by (Used in) Operating Activities |
$11,026,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,325,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,681,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
49,792,000 |
shares |
1.9% |
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 |
$22,836,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,428,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,246,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$180,177,000 |
USD |
0.64% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$186,583,000 |
USD |
0.28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,275,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Depreciation |
$2,974,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,181,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,847,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,840,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,734,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,905,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,957,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,565,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,475,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$117,132,000 |
USD |
0.39% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,218,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,072,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$538,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$8,441,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,000 |
USD |
317% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$44,685,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$6,966,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |