| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
55,894,663 |
shares |
3.1% |
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 |
$31,381,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$45,845,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$47,725,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$31,547,000 |
USD |
297% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,291,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,972,000 |
USD |
329% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,384,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,713,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,723,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,425,000 |
USD |
429% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,545,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,609,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,662,000 |
USD |
333% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$82,315,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,880,000 |
USD |
58% |
Q4 2025 |
FY 2025 |