| Common Stock, Shares Authorized |
115,800,000 |
shares |
457% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
6,178,230 |
shares |
60% |
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 |
$18,413,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,284,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$82,333,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,105,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Depreciation |
$930,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,176,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,416,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$14,579,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,580,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,415,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,827,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0883 |
pure |
-0.79% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$311,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$174,000 |
USD |
-88% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,446,000 |
USD |
88% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,049,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,044,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |