| Net Cash Provided by (Used in) Operating Activities |
$550,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$199,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,268,708 |
shares |
26% |
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 |
$749,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,076,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$450,000 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$51,671,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$52,458,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,002,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,800,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$199,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,271,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$37,549,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$266,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$290,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$334,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$269,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$301,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$232,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$500,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$255,772,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,700,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,532,000 |
USD |
-9.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$787,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$595,000 |
USD |
0.85% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,878,000 |
USD |
85% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |