| Net Cash Provided by (Used in) Operating Activities |
$10,689,000 |
USD |
37% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$16,813,000 |
USD |
-280117% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$32,073,000 |
USD |
168% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
427,330 |
shares |
34% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,571,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,300,000 |
USD |
-6.3% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$106,745,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$107,528,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,253,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Depreciation |
$64,000 |
USD |
-81% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$146,000 |
USD |
-30% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,043,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,595,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,085,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,325,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,173,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$342,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$876,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$89,993,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,160,000 |
USD |
0.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$221,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$470,000 |
USD |
-29% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$783,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,823,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |