| Net Cash Provided by (Used in) Operating Activities |
$12,718,000 |
USD |
-1348% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,087,000 |
USD |
-14795% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,028,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
106,352,460 |
shares |
-1.2% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,560,000 |
USD |
-142% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,863,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$45,820,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$47,442,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,243,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,070,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,755,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,526,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$14,967,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,526,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,211,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,304,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1158 |
pure |
-0.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,283,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,955,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,196,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,636,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$294,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$770,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,468,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |