| Net Cash Provided by (Used in) Operating Activities |
$584,000 |
USD |
-129% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,162,000 |
USD |
-66% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$762,000 |
USD |
87% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
8,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$191,000 |
USD |
24% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$547,000 |
USD |
-9% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$37,000 |
USD |
-23% |
Q4 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$9,381,000 |
USD |
34% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,177,000 |
USD |
798% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,754,000 |
USD |
72% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,340,000 |
USD |
44% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$3,208,000 |
USD |
24% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,238,000 |
USD |
35% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,300,000 |
USD |
29% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.073 |
pure |
-3.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,959,000 |
USD |
133% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,543,000 |
USD |
112% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
36,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$841,000 |
USD |
63% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$12,378,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
36,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$428,000 |
USD |
-1.2% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |