| Net Cash Provided by (Used in) Operating Activities |
$19,331,000 |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$947,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$826,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,780,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,238,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$47,579,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$53,101,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,759,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$826,000 |
USD |
184% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,405,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,218,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,303,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,066,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,582,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.052 |
pure |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$459,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,548,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,916,000 |
USD |
7.5% |
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 |
$920,000 |
USD |
-75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,000 |
USD |
-98% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$892,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$520,851,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,865,000 |
USD |
0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,522,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,193,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |