| Net Cash Provided by (Used in) Operating Activities |
$3,406,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$563,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,054,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,991,000 |
shares |
0.48% |
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 |
$789,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,303,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,690,000 |
USD |
743% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$9,039,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,694,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,522,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,618,000 |
USD |
-1020% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,041,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$99,449,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,603,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,789,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,783,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.023 |
pure |
4.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$20,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$347,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,895,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,406,000 |
USD |
135% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,636,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$525,000 |
USD |
-80% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,600,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$40,406,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,280,000 |
USD |
0.58% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$7,639,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |