|
Cost of Revenue
|
$2,180,000
|
+90%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Research and Development Expense
|
$2,396,000
|
+43%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Selling and Marketing Expense
|
$1,205,000
|
+25%
|
Q4 2025
|
Q1 2026
|
USD
|
|
General and Administrative Expense
|
$25,009,000
|
+168%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$25,855,000
|
-197%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$5,164,000
|
+7724%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$20,691,000
|
-139%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
-0.16
|
-33%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
-0.16
|
-33%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$271,811,000
|
+1271%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$1,890,000
|
-11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$1,878,000
|
+35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$332,584,000
|
+743%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$5,541,000
|
+591%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$607,000
|
-9.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$9,477,000
|
-1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$647,000
|
-29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$349,384,000
|
+579%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$132,000
|
-75%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$358,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$9,307,000
|
+837%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$326,000
|
-30%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$9,745,000
|
+527%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$356,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$32,095,000
|
-179%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$339,686,000
|
+581%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$339,639,000
|
+581%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$349,384,000
|
+579%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$8,284,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$110,000
|
-85%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$1,605,000
|
+55%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$78,247,000
|
+747%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$1,540,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$271,811,000
|
+1271%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability
|
$607,000
|
-9.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation
|
$109,000
|
+1111%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$71,000
|
-9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$8,439,000
|
-138%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$565,000
|
-14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$5,873,000
|
+574%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$281,000
|
+34%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$231,000
|
-9.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$210,000
|
-15%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$54,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$56,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Amortization of Intangible Assets
|
$244,000
|
-51%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$353,000
|
-31%
|
Q4 2025
|
Q1 2026
|
USD
|