| Net Cash Provided by (Used in) Operating Activities |
$3,691,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$510,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,686,000 |
USD |
-226% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
805,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,725,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,438,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$105,350,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$119,370,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,908,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$15,179,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,499,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$56,643,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,410,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$105,568,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,067,000 |
USD |
-68% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,177,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,979,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0728 |
pure |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,502,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,920,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$95,207,000 |
USD |
18% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,516,000 |
USD |
129% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,214,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$18,750,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,020,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$36,362,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |