| Net Cash Provided by (Used in) Operating Activities |
$7,516,000 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,933,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,545,000 |
USD |
-273% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
165,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
46,117,164 |
shares |
36% |
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 |
$21,128,000 |
USD |
-344% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,219,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$85,016,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$90,165,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,783,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$974,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$93,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,044,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,373,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$12,689,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,058,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,676,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,630,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
9.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,500,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,590,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,707,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$66,450,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,943,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,733,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$555,451,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,149,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,447,000 |
USD |
59% |
Q4 2025 |
FY 2025 |