| Net Cash Provided by (Used in) Operating Activities |
$982,000 |
USD |
-339% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$183,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$390,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,555,000 |
USD |
-1503% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$523,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,018,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$4,791,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,078,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$390,000 |
USD |
9.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,223,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$95,999,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$363,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$348,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$432,000 |
USD |
0.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$145,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$248,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$195,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$932,000 |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,773,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |