| Net Cash Provided by (Used in) Operating Activities |
$6,444,000 |
USD |
-248% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,175,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,619,000 |
USD |
-457% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$47,895,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$137,106,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$137,106,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,399,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Depreciation |
$575,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,175,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$39,903,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,146,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$30,206,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$334,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$577,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$567,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1036 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$747,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$588,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$60,612,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$599,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$616,741,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$625,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |