| Net Cash Provided by (Used in) Operating Activities |
$4,972,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,990,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
150% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
11,021,000 |
shares |
194% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$993,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,493,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,535,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$507,277,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.2494 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,147,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Depreciation |
$517,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$25,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,615,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,256,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$46,891,000 |
USD |
0.04% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$899,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$178,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$922,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0805 |
pure |
1.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$21,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$109,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$104,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$498,892,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$639,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,383,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$52,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,655,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,183,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,300,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$38,872,000 |
USD |
96% |
Q1 2024 |
Q1 2024 |