| Net Cash Provided by (Used in) Operating Activities |
$2,241,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,156,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,925,000 |
USD |
2.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
11,806,466 |
shares |
3.1% |
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 |
$6,840,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,410,000 |
USD |
-75% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$526,000 |
USD |
8.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$15,458,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,304,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,230,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,827,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,379,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,869,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,446,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0618 |
pure |
2.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,881,000 |
USD |
-475% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,523,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,047,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,378,000 |
USD |
0.27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,296,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$97,335,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$8,357,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,072,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |