| Net Cash Provided by (Used in) Operating Activities |
$5,505,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,254,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,116,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
70,048,000 |
shares |
22% |
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 |
$2,135,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$25,821,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$256,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$55,405,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$61,258,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,629,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,482,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,116,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,275,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,148,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$71,364,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,858,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,118,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,085,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0687 |
pure |
7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,519,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,430,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$41,584,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,572,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,853,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,187,000 |
USD |
94% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$1,336,000 |
USD |
-11% |
Q1 2024 |
Q1 2024 |