| Net Cash Provided by (Used in) Operating Activities |
$4,044,000 |
USD |
-758% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,290,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$525,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
47,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23,776,991 |
shares |
1.4% |
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 |
$279,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,942,000 |
USD |
231% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$429,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,900,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$4,300,000 |
USD |
-3.3% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Liability |
$820,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,098,000 |
USD |
-340% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$940,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$26,254,000 |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$291,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$102,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$120,000 |
USD |
85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$389,000 |
USD |
-77% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$114,000 |
USD |
111% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$383,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$20,066,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,718,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |