| Net Cash Provided by (Used in) Operating Activities |
$3,703,000 |
USD |
3.3% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-1,363,000 |
USD |
64% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,223,000 |
USD |
16% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares, Issued |
27,200,000 |
shares |
4.6% |
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,117,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$19,558,000 |
USD |
18% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$45,199,000 |
USD |
6.3% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$57,156,000 |
USD |
1.6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$15,662,000 |
USD |
-4.18% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,223,000 |
USD |
-15.66% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,552,000 |
USD |
-6.33% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$35,406,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,074,000 |
USD |
9.8% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,405,000 |
USD |
11% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,222,000 |
USD |
55% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,200,000 |
USD |
|
Q3 2023 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,890,000 |
USD |
-16.5% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,025,000 |
USD |
-20.6% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,409,000 |
USD |
-27.46% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,800,000 |
USD |
12% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,522,000 |
USD |
-44.49% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
$3,793,000 |
USD |
-0.39% |
Q2 2025 |
Q2 2026 |
| Additional Paid in Capital |
$227,181,000 |
USD |
3.6% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Amortization of Intangible Assets |
$5,624,000 |
USD |
7.6% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,957,000 |
USD |
-13.05% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,528,000 |
USD |
-0.83% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |