| Net Cash Provided by (Used in) Operating Activities |
$192,000 |
USD |
-103% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,981,000 |
USD |
-1100% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,723,000 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
191,912,548 |
shares |
-0.87% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,956,000 |
USD |
-302% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,422,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,879,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,217,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,581,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,972,000 |
USD |
-205% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,838,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$109,027,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,215,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,549,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,403,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
-4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,621,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,360,000 |
USD |
0.83% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,262,000 |
USD |
0.44% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$507,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,181,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,176,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$33,087,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,037,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,486,000 |
USD |
-9.2% |
Q2 2024 |
Q2 2024 |