| Net Cash Provided by (Used in) Operating Activities |
$8,536,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,819,000 |
USD |
-190% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,590,000 |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
-50% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,489,540 |
shares |
4.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,285,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$50,701,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,048,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$212,842,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$243,874,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,857,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$12,500,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,856,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,997,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,895,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,796,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,999,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,012,000 |
USD |
-9.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$191,335,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$367,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,154,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,239,263,000 |
USD |
0.91% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,300,000 |
USD |
-2.5% |
Q4 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,996,000 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,032,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,216,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$17,907,000 |
USD |
98% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |