| Net Cash Provided by (Used in) Operating Activities |
$11,495,000 |
USD |
-20% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,467,000 |
USD |
-22% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,418,000 |
USD |
80% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$390,000 |
USD |
70% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$67,333,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$59,000 |
USD |
-99% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,026,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$70,679,000 |
USD |
-2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,791,000 |
USD |
-51% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$471,000 |
USD |
-33% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,544,000 |
USD |
-47% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,827,000 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,465,000 |
USD |
-55% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,185,000 |
USD |
-45% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$715,000 |
USD |
-493% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$753,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$682,000 |
USD |
-51% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$992,000 |
USD |
170% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$427,000 |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$591,000 |
USD |
-1.7% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$271,310,000 |
USD |
-2.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,379,000 |
USD |
6.3% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$27,900,000 |
USD |
9.2% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$15,232,000 |
USD |
-1.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |