| Net Cash Provided by (Used in) Operating Activities |
$2,535,000 |
USD |
122% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$17,940,000 |
USD |
6.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$13,715,000 |
USD |
-56% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
8,500,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
3,193,414 |
shares |
0.54% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,760,000 |
USD |
-27% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,903,000 |
USD |
-1.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$9,677,000 |
USD |
-8.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$677,000 |
USD |
-16% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$319,000 |
USD |
-69% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,391,000 |
USD |
-59% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$715,000 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$29,930,000 |
USD |
9.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$115,000 |
USD |
-8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$143,000 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,000 |
USD |
-27% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$115,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
350,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$88,000 |
USD |
-23% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$56,000 |
USD |
-1.8% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$15,389,000 |
USD |
235% |
Q1 2024 |
Q3 2024 |