| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
36,542,000 |
shares |
0.14% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$863,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$122,969,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,467,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$73,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$311,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$305,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.031 |
pure |
-0.32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,686,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$317,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,562,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$322,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$434,959,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$122,106,000 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |