| Net Cash Provided by (Used in) Operating Activities |
6,467,000 |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2,257,000 |
USD |
+58.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1,848,000 |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2,358,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2,016,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
566,000 |
USD |
+7.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
29,308,000 |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3,026,000 |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
900,000 |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,630,000 |
USD |
+1.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
32,463,000 |
USD |
+2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3,671,000 |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
17,316,000 |
USD |
+45.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
574,000 |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
801,000 |
USD |
+3.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
774,000 |
USD |
+3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
645,000 |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
701,000 |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
566,000 |
USD |
+7.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
185,000 |
USD |
-73.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
716,000 |
USD |
+45.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1,300,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
857,000 |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
28,742,000 |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |