| Net Cash Provided by (Used in) Operating Activities |
$-141,000 |
USD |
-102.83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-501,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-910,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,698,459 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,833,000 |
USD |
-22.44% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$67,000 |
USD |
-52.14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,372,000 |
USD |
9.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,074,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,051,000 |
USD |
-18.16% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,505,000 |
USD |
-4.32% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$902,000 |
USD |
-57.73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-10,779,000 |
USD |
-678.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,198,000 |
USD |
-15.53% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$64,826,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$917,000 |
USD |
-2.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$716,000 |
USD |
-24.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,021,000 |
USD |
-5.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-40.93% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$16,000 |
USD |
-60.98% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$147,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$214,000 |
USD |
-57.71% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,492,000 |
USD |
-11.83% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,459,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$212,000 |
USD |
194% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$1,000,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,702,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$13,298,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |