| Net Cash Provided by (Used in) Operating Activities |
$19,841,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$239,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,971,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
|
Q2 2024 |
FY 2025 |
| Common Stock, Shares, Issued |
424,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q2 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,631,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,162,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$87,643,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$91,276,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,898,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Depreciation |
$2,500,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$511,000 |
USD |
2739% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$83,633,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,527,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$15,075,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,015,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,497,000 |
USD |
-0.91% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,143,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,629,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,603,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,930,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q2 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,206,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,284,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$628,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,633,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,821,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |