| Net Cash Provided by (Used in) Operating Activities |
-982,000 |
USD |
-3.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-183,000 |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-390,000 |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1,555,000 |
USD |
-15% |
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 |
-25.9% |
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 |
-19.4% |
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 |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
145,000 |
USD |
-37.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
248,000 |
USD |
-28.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
195,000 |
USD |
-19.8% |
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 |
| Interest Expense |
2,098,000 |
USD |
+43.3% |
Q4 2023 |
FY 2023 |