| Net Cash Provided by (Used in) Operating Activities |
$5,299,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,878,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$406,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
148,093,920 |
shares |
0.79% |
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 |
$2,015,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$166,121,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$343,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$304,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,565,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Depreciation |
$2,264,000 |
USD |
-0.66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,080,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,320,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,355,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,585,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$515,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,346,000 |
USD |
-0.66% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,572,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$862,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$794,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$299,081,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$439,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |