| Net Cash Provided by (Used in) Operating Activities |
$14,123,000 |
USD |
23% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$40,451,000 |
USD |
-286% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,832,000 |
USD |
-29% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,160,000 |
USD |
-7121% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,173,000 |
USD |
-56% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$165,000 |
USD |
180% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$15,026,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$70,679,000 |
USD |
-2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,597,000 |
USD |
-48% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$315,000 |
USD |
-33% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,062,000 |
USD |
-48% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$1,806,000 |
USD |
-46% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$754,000 |
USD |
-48% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,537,000 |
USD |
-54% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
-14% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$71,000 |
USD |
90% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$465,000 |
USD |
-54% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$597,000 |
USD |
-12% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$992,000 |
USD |
170% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$427,000 |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$515,000 |
USD |
-22% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$239,749,000 |
USD |
-12% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$11,444,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$27,904,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$16,804,000 |
USD |
23% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |