| Net Cash Provided by (Used in) Operating Activities |
$106,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,052,000 |
USD |
-355% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,874,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
64,954,008 |
shares |
6.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,820,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$20,503,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,765,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,193,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,193,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$73,636,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$2,248,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,732,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$105,448,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,262,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,392,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,412,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1402 |
pure |
0.43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,812,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,232,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,044,000 |
USD |
-0.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,820,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,124,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$44,022,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,739,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,258,000 |
USD |
225% |
Q2 2024 |
Q2 2024 |