| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21,293,839 |
shares |
0.18% |
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 |
$1,972,000 |
USD |
-1441% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$72,804,000 |
USD |
406% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,179,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$26,018,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,608,000 |
USD |
320% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$10,753,000 |
USD |
-19% |
Q3 2025 |
Q3 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 |
$11,875,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,509,000 |
USD |
372% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$68,716,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$591,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$840,000 |
USD |
438% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$741,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$901,000 |
USD |
1206% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$194,000 |
USD |
253% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,772,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$871,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$168,470,000 |
USD |
0.96% |
Q3 2025 |
Q3 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 |
$2,839,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,535,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |