| Net Cash Provided by (Used in) Operating Activities |
$1,095,000 |
USD |
-1069% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$12,577,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,724,000 |
USD |
-236% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
3,030,245 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,466,000 |
USD |
882% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,788,000 |
USD |
94% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,300,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$11,103,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$20,028,000 |
USD |
23% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,216,000 |
USD |
-13% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$231,000 |
USD |
-32% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,972,000 |
USD |
-136% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,443,000 |
USD |
-14% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$29,525,000 |
USD |
3.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,551,000 |
USD |
11% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,354,000 |
USD |
-19% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,062,000 |
USD |
0.36% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,227,000 |
USD |
-16% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,748,000 |
USD |
-24% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,681,000 |
USD |
24% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$977,000 |
USD |
-43% |
Q3 2025 |
Q2 2025 |
| Additional Paid in Capital |
$1,028,000 |
USD |
17% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$1,284,000 |
USD |
69% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
$6,916,000 |
USD |
-13% |
Q1 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |