| Net Cash Provided by (Used in) Operating Activities |
$25,445,000 |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,747,000 |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,894,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19,774,000 |
shares |
3.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,139,000 |
USD |
-38% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$174,927,000 |
USD |
142% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$97,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,331,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$106,775,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,301,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$214,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$138,850,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,451,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$10,149,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,095,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,214,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,142,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
-9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,150,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,124,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$32,514,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$27,644,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$886,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$400,649,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,770,000 |
USD |
0.06% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,444,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$557,000 |
USD |
-55% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |