| Net Cash Provided by (Used in) Operating Activities |
$34,905,000 |
USD |
-276% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,299,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,106,000 |
USD |
-390% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,741,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$269,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,267,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$21,933,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,021,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Depreciation |
$486,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,035,000 |
USD |
138% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,304,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$16,199,000 |
USD |
92% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$532,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$611,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0654 |
pure |
0.77% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$139,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$283,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$469,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$481,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$60,610,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,666,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$591,000 |
USD |
96% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |