| Net Cash Provided by (Used in) Operating Activities |
$4,156,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$126,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,987,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,093,792 |
shares |
3.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0003 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,348,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,620,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,269,000 |
USD |
469% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$65,313,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$79,761,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,992,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,227,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,398,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,108,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$107,420,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,053,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,460,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,082,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.103 |
pure |
-8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$196,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,116,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,715,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,587,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,119,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$622,325,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,048,000 |
USD |
0.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,448,000 |
USD |
38% |
Q4 2025 |
FY 2025 |