| Net Cash Provided by (Used in) Operating Activities |
$1,277,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$162,000 |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$557,000 |
USD |
-164% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
21,294,655 |
shares |
0.26% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,972,000 |
USD |
-1441% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$69,910,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,890,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$27,613,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,388,000 |
USD |
257% |
Q4 2025 |
FY 2025 |
| Depreciation |
$10,177,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,149,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,512,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,277,000 |
USD |
300% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$69,313,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$547,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$841,000 |
USD |
215% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$741,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$889,000 |
USD |
888% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$759,000 |
USD |
291% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,078,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$937,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$168,900,000 |
USD |
0.96% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$104,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,888,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,723,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,567,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |