| Net Cash Provided by (Used in) Operating Activities |
$3,280,000 |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$169,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$301,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26,391,000 |
shares |
1.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,264,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$94,000 |
USD |
236% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,299,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$32,622,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,457,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,267,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,042,000 |
USD |
-119% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,563,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$13,449,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$870,000 |
USD |
-1.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$403,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$841,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$106,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$58,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,577,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
5,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,282,000 |
USD |
0.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$49,000 |
USD |
-94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,807,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$511,893,000 |
USD |
0.65% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$1,006,000 |
USD |
-8.8% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$491,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$323,000 |
USD |
-90% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$200,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |