| Net Cash Provided by (Used in) Operating Activities |
3,243,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-1,548,000 |
USD |
-1.1% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-161,000 |
USD |
+8.5% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
7,681,000 |
shares |
+3.6% |
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5,834,000 |
USD |
-67.5% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
147,000 |
USD |
+20% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
1,161,000 |
USD |
+36.9% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
3,967,000 |
USD |
+22.6% |
Q4 2023 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
161,000 |
USD |
-8.5% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
4,451,000 |
USD |
+19.9% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
5,600,000 |
USD |
+1.1% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
888,000 |
USD |
+69.1% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,064,000 |
USD |
+75% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,060,000 |
USD |
+60.8% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+21.1% |
Q4 2023 |
FY 2023 |
| Deferred Income Tax Expense (Benefit) |
-314,000 |
USD |
-32.4% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
484,000 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,016,000 |
USD |
+69.9% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
948,000 |
USD |
-5.4% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
552,000 |
USD |
+3% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
39,184,000 |
USD |
+1.4% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
2,500,000 |
USD |
+78.6% |
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
564,000 |
USD |
+24.8% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
125,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Expense |
248,000 |
USD |
+18.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |