| Net Cash Provided by (Used in) Operating Activities |
$13,179,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,382,000 |
USD |
1068% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,339,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
47,199,797 |
shares |
6.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,458,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,548,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,513,000 |
USD |
-8.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,898,000 |
USD |
-0.91% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$66,367,000 |
USD |
0.11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,660,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$256,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$2,354,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1087 |
pure |
-0.73% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,519,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$315,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,728,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$5,424,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,145,000 |
USD |
1699% |
Q1 2024 |
Q1 2024 |