| Net Cash Provided by (Used in) Operating Activities |
$4,837,000 |
USD |
115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$33,706,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,704,000 |
USD |
-176% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,376,464 |
shares |
18% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,839,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$204,232,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,508,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,657,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$30,608,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,347,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Depreciation |
$397,000 |
USD |
1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$494,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$61,558,000 |
USD |
154% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,196,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$34,003,000 |
USD |
0.66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$783,000 |
USD |
0.13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$947,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0449 |
pure |
-3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$849,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$552,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$555,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$164,592,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$286,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,951,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$990,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$34,881,000 |
USD |
110% |
Q2 2024 |
Q2 2024 |