| Net Cash Provided by (Used in) Operating Activities |
$601,000 |
USD |
-28% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$140,000 |
USD |
87% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,000 |
USD |
81% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10,667,447 |
shares |
1.7% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$434,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,146,000 |
USD |
16% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$8,544,000 |
USD |
13% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$19,300,000 |
USD |
-6.5% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$343,000 |
USD |
-57% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,200,000 |
USD |
-9.8% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$11,283,000 |
USD |
3% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,045,000 |
USD |
38% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,228,000 |
USD |
14% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,227,000 |
USD |
34% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$6,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,971,000 |
USD |
-16% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,169,000 |
USD |
10% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$241,000 |
USD |
6.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,997,000 |
USD |
2.3% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$411,000 |
USD |
-2.6% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$616,000 |
USD |
-2.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,582,000 |
USD |
-38% |
Q3 2024 |
FY 2024 |