| Net Cash Provided by (Used in) Operating Activities |
$12,665,000 |
USD |
518% |
Q2 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,000,000 |
USD |
-294% |
Q2 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,761,000 |
USD |
-19% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
12,500,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,569,682 |
shares |
-0.57% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,440,000 |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,300,000 |
USD |
-35% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$15,360,000 |
USD |
30% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,306,000 |
USD |
-1.8% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,319,000 |
USD |
4% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,878,000 |
USD |
89% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,106,000 |
USD |
-2.8% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$39,990,000 |
USD |
2.4% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,190,000 |
USD |
6.8% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,517,000 |
USD |
21% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,360,000 |
USD |
11% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,747,000 |
USD |
-22% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$800,000 |
USD |
-16% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,303,000 |
USD |
2.3% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,115,000 |
USD |
172% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$29,000 |
USD |
-85% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$772,000 |
USD |
-56% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,281,000 |
USD |
17% |
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
$60,781,000 |
USD |
-1.8% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,157,000 |
USD |
-38% |
Q3 2024 |
FY 2024 |
| Interest Expense |
$549,000 |
USD |
235% |
Q2 2024 |
Q3 2024 |