| Net Cash Provided by (Used in) Operating Activities |
$9,985,000 |
USD |
-33% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$18,692,000 |
USD |
-356% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$739,000 |
USD |
-30% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
36,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
19,970,058 |
shares |
0.15% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,547,000 |
USD |
-216% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$48,583,000 |
USD |
-12% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,552,000 |
USD |
5.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$17,058,000 |
USD |
-2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,705,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$935,000 |
USD |
35% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$100,061,000 |
USD |
51% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,547,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$112,706,000 |
USD |
6% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$2,415,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,237,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,844,000 |
USD |
8.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,842,000 |
USD |
97% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,522,000 |
USD |
0.93% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$500,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$901,000 |
USD |
-90% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,458,000 |
USD |
73% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$185,000 |
USD |
-79% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$2,103,000 |
USD |
1.3% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,506,000 |
USD |
-5.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$5,097,000 |
USD |
22% |
Q1 2024 |
Q2 2024 |