| Net Cash Provided by (Used in) Operating Activities |
$40,452,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,877,000 |
USD |
-194% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,349,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19,185,869 |
shares |
-3.9% |
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 |
$1,311,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,963,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,930,000 |
USD |
422% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,666,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$10,230,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,129,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$166,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,689,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,955,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$18,133,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,893,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,299,000 |
USD |
-0.26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,319,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.085 |
pure |
-1.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$445,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$826,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,296,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,455,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,799,000 |
USD |
0.84% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$800,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$300,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$229,189,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$8,057,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,373,000 |
USD |
-0.77% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,180,000 |
USD |
0.13% |
Q4 2025 |
FY 2025 |