| Net Cash Provided by (Used in) Operating Activities |
$8,305,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$34,723,000 |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,789,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
29,118,178 |
shares |
3.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,721,000 |
USD |
-359% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,024,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,162,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,936,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,788,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$424,000 |
USD |
132% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,052,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,408,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$817,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$492,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,053,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$620,000 |
USD |
444% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$392,000 |
USD |
227% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,218,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$355,000 |
USD |
610% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$607,275,000 |
USD |
0.33% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$31,200,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,661,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,017,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,108,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q2 2024 |
FY 2025 |