| Net Cash Provided by (Used in) Operating Activities |
$21,489,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,091,000 |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,110,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
41,579,881 |
shares |
16% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$21,503,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,576,000 |
USD |
-82% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$86,751,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$88,156,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,244,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$248,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$93,529,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,761,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,529,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$566,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$627,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$781,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.114 |
pure |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$517,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$646,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,229,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$567,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$380,711,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$403,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$86,751,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,837,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |