| Net Cash Provided by (Used in) Operating Activities |
$89,000 |
USD |
85% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$142,000 |
USD |
99% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
2,467,618 |
shares |
1.1% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$523,000 |
USD |
95% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000 |
USD |
-97% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$70,851,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$154,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$750,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$143,000 |
USD |
-19% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,926,000 |
USD |
-137% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$816,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,774,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$459,000 |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$249,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$508,000 |
USD |
-9.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$145,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$66,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$59,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,000 |
USD |
-88% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$581,000 |
USD |
23% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$348,663,000 |
USD |
0.33% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$958,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$996,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |