| Net Cash Provided by (Used in) Operating Activities |
5,113,000 |
USD |
+25.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1,932,000 |
USD |
-40.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1,510,000 |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
85,000,000 |
shares |
+1.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43,137,838 |
shares |
+1.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1,660,000 |
USD |
+1.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6,406,000 |
USD |
|
Q3 2023 |
Q3 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18,000 |
USD |
-93.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
89,664,000 |
USD |
+2.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1,688,000 |
USD |
+63.4% |
Q4 2023 |
FY 2024 |
| Operating Lease, Liability |
2,787,000 |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
624,000 |
USD |
+1.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11,089,000 |
USD |
+2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4,119,000 |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
16,012,000 |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1,105,000 |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
692,000 |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,053,000 |
USD |
-27.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,332,000 |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
400,000 |
USD |
-14.7% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
161,000 |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
7,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
198,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
121,218,000 |
USD |
+0.15% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2,500,000 |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |