| Net Cash Provided by (Used in) Operating Activities |
$34,461,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$58,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,147,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41,426,936 |
shares |
0.74% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$173,840,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$39,000 |
USD |
-4.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,104,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$5,708,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,549,000 |
USD |
4.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$977,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$63,000 |
USD |
125% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,829,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$12,562,000 |
USD |
8.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,041,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$770,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,106,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$777,000 |
USD |
102% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$280,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$568,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,971,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,354,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$58,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,006,000 |
USD |
-12% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$22,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,604,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,279,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$226,000 |
USD |
-44% |
Q1 2024 |
Q1 2024 |