| Net Cash Provided by (Used in) Operating Activities |
$8,457,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,346,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$729,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,284,500 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,277,000 |
USD |
-82% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$43,572,000 |
USD |
-29% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$32,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$2,203,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,300,000 |
USD |
300% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,014,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,829,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$19,522,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$798,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$559,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$969,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
45% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$130,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$626,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$339,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$317,000 |
USD |
1765% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$228,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$41,136,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,400,000 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,737,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,290,000 |
USD |
208% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,900,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |