| Net Cash Provided by (Used in) Operating Activities |
4,129,000 |
USD |
-71.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3,214,000 |
USD |
+31.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-417,000 |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
9,642,630 |
shares |
+1.5% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
583,000 |
USD |
-93.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
72,915,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1,100,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
11,489,000 |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
532,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
417,000 |
USD |
+1.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9,055,000 |
USD |
+4.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
12,369,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
80,300,000 |
USD |
+0.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4,550,000 |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,886,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,577,000 |
USD |
+2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-33,000 |
USD |
+5.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
880,000 |
USD |
+34.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,876,000 |
USD |
-9.7% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
640,000 |
USD |
+5.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,298,000 |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5,027,000 |
USD |
+7.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
200,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8,122,000 |
USD |
-17.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
444,000 |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
529,000 |
USD |
-25.5% |
Q4 2023 |
FY 2023 |