| Net Cash Provided by (Used in) Operating Activities |
$3,368,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$687,000 |
USD |
-471% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$895,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21,085,061 |
shares |
0.11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,865,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,260,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,404,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$19,964,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,501,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,797,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$895,000 |
USD |
141% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,744,000 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,952,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$112,005,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,064,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$997,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,053,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$451,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$982,000 |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,817,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$514,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$314,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$192,622,000 |
USD |
0.54% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,574,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,563,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$906,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |