| Cash and Cash Equivalents, at Carrying Value |
$16,671,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$7,554,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Assets, Current |
$26,582,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Assets, Net |
$2,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$440,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
$2,429,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Goodwill |
$5,275,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Other Assets, Noncurrent |
$945,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Assets |
$53,184,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
$5,359,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Employee-related Liabilities, Current |
$4,382,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Contract with Customer, Liability, Current |
$13,718,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$37,369,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Liabilities, Net |
$296,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
$1,822,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Other Liabilities, Noncurrent |
$79,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Liabilities |
$39,566,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$2,760,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$139,356,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$9,020,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$13,618,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$53,184,000 |
USD |
|
Q2 2025 |
Q2 2025 |