| Net Cash Provided by (Used in) Operating Activities |
$8,870,000 |
USD |
6.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$64,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,273,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
188,314,430 |
shares |
24% |
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 |
$6,533,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,647,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$636,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$414,999,000 |
USD |
-0.98% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$414,999,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$780,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$109,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,204,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,138,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$25,283,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,138,000 |
USD |
-0.48% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,000 |
USD |
-97% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$329,398,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
70,012 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,903,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,951,185,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
70,012 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$551,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$10,339,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |