| Net Cash Provided by (Used in) Operating Activities |
$818,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$68,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$103,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,221,484 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$952,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,510,000 |
USD |
1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,082,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$34,386,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,093,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,218,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$105,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,525,000 |
USD |
-149% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,977,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$46,591,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,356,000 |
USD |
-8.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,162,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,175,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$36,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,884,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,117,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,149,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,447,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,063,000 |
USD |
1.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,304,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$200,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |