| Net Cash Provided by (Used in) Operating Activities |
$9,927,000 |
USD |
-31% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,885,000 |
USD |
54% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$46,000 |
USD |
-139% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,714,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
1,770,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$934,000 |
USD |
|
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,840,000 |
USD |
38% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$319,000 |
USD |
6.3% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$147,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$10,146,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,861,000 |
USD |
-2.7% |
Q3 2025 |
Q1 2025 |
| Depreciation |
$460,000 |
USD |
5.5% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$46,000 |
USD |
-2.1% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,827,000 |
USD |
-152% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,567,000 |
USD |
-6.2% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$13,913,000 |
USD |
9.7% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$1,249,000 |
USD |
20% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,922,000 |
USD |
2.1% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,934,000 |
USD |
4.4% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$594,000 |
USD |
-57% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,809,000 |
USD |
-2.8% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,574,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$721,000 |
USD |
|
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$35,000 |
USD |
-19% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,870,000 |
USD |
1.6% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
$952,000 |
USD |
2.7% |
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
$16,291,000 |
USD |
0.49% |
Q3 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$1,525,000 |
USD |
141% |
Q1 2025 |
Q1 2025 |