| Net Cash Provided by (Used in) Operating Activities |
$1,293,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,259,000 |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$115,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
396,911,368 |
shares |
4% |
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 |
$81,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,884,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,678,000 |
USD |
-0.42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,301,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$17,301,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,568,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Depreciation |
$8,100,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$266,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,913,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$116,517,000 |
USD |
0.61% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,952,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,813,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,952,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.116 |
pure |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,345,000 |
USD |
3722% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,757,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,747,000 |
USD |
0.45% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
32,659,235 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,661,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,595,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$179,405,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$949,000 |
USD |
154% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,309,000 |
USD |
114% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |