| Net Cash Provided by (Used in) Operating Activities |
$7,894,000 |
USD |
10% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,203,000 |
USD |
-15% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,698,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,298,000 |
shares |
0.23% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,970,000 |
USD |
67% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$785,000 |
USD |
0.77% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$27,200,000 |
USD |
24% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability |
$3,688,000 |
USD |
-4.1% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$302,000 |
USD |
-58% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,316,000 |
USD |
-433% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,055,000 |
USD |
-23% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,024,000 |
USD |
0.29% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,132,000 |
USD |
-6.8% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,214,000 |
USD |
-0.25% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$68,000 |
USD |
30% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$367,000 |
USD |
-74% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,135,000 |
USD |
0.26% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,774,000 |
USD |
4.3% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
450,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,213,000 |
USD |
-6.7% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$574,000 |
USD |
-49% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,900,000 |
USD |
5.4% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,464,000 |
USD |
-2.8% |
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$6,529,000 |
USD |
-19% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
$3,551,000 |
USD |
28% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |