| Net Cash Provided by (Used in) Operating Activities |
$4,911,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$103,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,630,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43,647,131 |
shares |
3.7% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,239,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,240,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$111,156,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$111,421,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,119,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,800,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,072,000 |
USD |
-0.48% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,332,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,161,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$43,845,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$944,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$116,000 |
USD |
-87% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$977,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0695 |
pure |
-2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$42,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$68,000 |
USD |
224% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$90,824,000 |
USD |
1.4% |
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 |
$3,422,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,281,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$626,970,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,278,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,524,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,505,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |