| Net Cash Provided by (Used in) Operating Activities |
$26,291,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$167,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,499,000 |
USD |
124% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
201,181,175 |
shares |
12% |
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 |
$4,041,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,607,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$90,181,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$92,871,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,990,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,354,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,923,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$143,428,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$861,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,448,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,403,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
-3.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,933,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,494,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$51,517,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,700,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,548,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$22,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,541,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,690,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,990,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$113,000 |
USD |
126% |
Q1 2024 |
Q1 2024 |