| Net Cash Provided by (Used in) Operating Activities |
$536,000 |
USD |
-149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,745,000 |
USD |
-1274400% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,566,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
9,497,251 |
shares |
-4.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0024 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,323,000 |
USD |
6517% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,087,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$181,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,476,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$27,380,000 |
USD |
154% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,331,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,132,000 |
USD |
231% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$26,203,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,512,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,010,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,391,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,752,000 |
USD |
599% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,127,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$192,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$227,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,107,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,651,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,295,000 |
USD |
61% |
Q4 2025 |
FY 2025 |