| Net Cash Provided by (Used in) Operating Activities |
$6,720,000 |
USD |
6.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,250,000 |
USD |
-202% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
30,487,731 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,780,000 |
USD |
-1752% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$486,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,891,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$34,069,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Depreciation |
$442,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$94,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,531,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,184,000 |
USD |
442% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,716,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$178,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,622,000 |
USD |
107% |
Q4 2025 |
FY 2025 |