| Net Cash Provided by (Used in) Operating Activities |
$565,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,129,000 |
USD |
-0.48% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$840,000 |
USD |
-95% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
45,636,531 |
shares |
1.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,839,000 |
USD |
-150% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$154,153,000 |
USD |
65% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$35,532,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,970,000 |
USD |
-41% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$335,000 |
USD |
39% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,684,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,473,000 |
USD |
-39% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,613,000 |
USD |
-4.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$890,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$990,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,081,000 |
USD |
7.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.078 |
pure |
117% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$503,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$479,000 |
USD |
-58% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,552,000 |
USD |
-7.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,042,000 |
USD |
5.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$314,000 |
USD |
-63% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$200,000 |
USD |
-67% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$14,143,000 |
USD |
-6.7% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$395,000 |
USD |
1% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$16,810,000 |
USD |
33% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$9,329,000 |
USD |
10% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |