| Net Cash Provided by (Used in) Operating Activities |
$4,103,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,824,000 |
USD |
29315% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
490,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53,524,460 |
shares |
0.42% |
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 |
$331,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,204,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$353,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,516,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,519,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,903,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,300,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$206,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,436,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$55,693,000 |
USD |
73% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$1,886,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,714,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,649,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,533,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,770,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$20,499,000 |
USD |
45% |
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 |
$141,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,770,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$203,681,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,148,000 |
USD |
-0.09% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,580,000 |
USD |
-3.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$3,418,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |