| Net Cash Provided by (Used in) Operating Activities |
$17,171,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,736,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,677,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
116,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
42,226,765 |
shares |
5.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,834,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$93,685,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$349,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$106,013,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$125,935,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,334,000 |
USD |
0.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$413,000 |
USD |
818% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$71,939,000 |
USD |
-188% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,813,000 |
USD |
-0.36% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$50,365,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,899,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,976,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,450,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,479,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,018,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,918,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,226,039,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$13,408,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,882,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$30,645,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |