| Cash and Cash Equivalents, at Carrying Value |
$4,938,000 |
USD |
-87% |
Q4 2025 |
FY 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$5,141,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Other Assets, Current |
$1,995,000 |
USD |
1496% |
Q4 2025 |
FY 2025 |
| Assets, Current |
$99,277,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Other Long-term Investments |
$200,000 |
USD |
100% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
$2,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$458,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Other Assets, Noncurrent |
$1,087,000 |
USD |
420% |
Q4 2025 |
FY 2025 |
| Assets |
$266,762,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Accounts Payable, Current |
$1,176,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Accrued Liabilities, Current |
$2,210,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Liabilities, Current |
$7,361,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Liabilities, Net |
$11,991,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Other Liabilities, Noncurrent |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Liabilities |
$19,352,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$2,124,000 |
USD |
-182% |
Q4 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$122,539,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$247,410,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Liabilities and Equity |
$266,762,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |