| Net Cash Provided by (Used in) Operating Activities |
$700,000 |
USD |
-366% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$566,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$570,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
11,085,103 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,836,000 |
USD |
-233% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$57,606,000 |
USD |
258% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$63,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$13,029,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,208,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,574,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$322,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,578,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$712,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,589,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,557,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0718 |
pure |
0.42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,370,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,622,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,655,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$331,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,591,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,258,000 |
USD |
-5.5% |
Q1 2024 |
Q1 2024 |