| Net Cash Provided by (Used in) Operating Activities |
$3,407,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,316,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,182,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74,638,413 |
shares |
8.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,101,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,157,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$274,457,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$279,999,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$18,267,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$981,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$80,257,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,964,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$36,378,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,471,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,697,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$737,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,576,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,270,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,617,000 |
USD |
130% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,707,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |