| Net Cash Provided by (Used in) Operating Activities |
$13,521,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,807,000 |
USD |
4755% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$45,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
67,839,689 |
shares |
2.9% |
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 |
$1,241,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$121,249,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$122,824,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,530,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Depreciation |
$406,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$45,000 |
USD |
800% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$72,781,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,044,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,425,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,570,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,296,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,221,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.098 |
pure |
-2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,514,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,377,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$74,859,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$18,526,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,077,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$533,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$166,000 |
USD |
-0.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,575,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$21,457,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |