| Net Cash Provided by (Used in) Operating Activities |
$9,211,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,467,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,143,000 |
USD |
-167% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
37,559,195 |
shares |
90% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,465,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,164,000 |
USD |
-44% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,333,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,333,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$6,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,300,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$399,869,000 |
USD |
42% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$6,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Interest Expense |
$30,909,000 |
USD |
-32% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |