| Net Cash Provided by (Used in) Operating Activities |
-550,000 |
USD |
+31.6% |
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 |
+72.6% |
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 |
+26.3% |
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 |
+51.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7,076,000 |
USD |
-15.7% |
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 |
-24.3% |
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 |
-72.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,271,000 |
USD |
-26.7% |
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 |
-17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
290,000 |
USD |
-13.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
334,000 |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
269,000 |
USD |
-34.6% |
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 |
-22.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
500,000 |
USD |
+29.9% |
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 |
-16.9% |
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 |
-24.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
595,000 |
USD |
+0.85% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1,878,000 |
USD |
+85.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |