| Net Cash Provided by (Used in) Operating Activities |
$4,988,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,740,000 |
USD |
-405% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$202,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
100,596,918 |
shares |
30% |
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 |
$33,565,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,290,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$75,952,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$83,719,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,287,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,963,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$328,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,328,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,156,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,609,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,633,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0677 |
pure |
2.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,041,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,791,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$65,743,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
193,507 |
shares |
17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,143,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,205,000 |
USD |
8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$256,708,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
193,507 |
shares |
17% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,981,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,784,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,767,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |