| Net Cash Provided by (Used in) Operating Activities |
$15,632,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,631,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,861,000 |
USD |
-134% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
65,008,183 |
shares |
2.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,058,000 |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$53,826,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,056,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$133,986,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,900,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,233,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$319,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,892,000 |
USD |
0.01% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,894,000 |
USD |
-0.29% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$10,130,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,529,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,617,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,529,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.099 |
pure |
2.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,000 |
USD |
-200% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,994,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,709,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$94,930,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,095,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,805,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$281,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$638,089,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,273,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,451,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,546,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$20,698,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |