| Net Cash Provided by (Used in) Operating Activities |
$4,395,000 |
USD |
-36% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,230,000 |
USD |
39% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$60,000 |
USD |
88% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
13,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
11,053,490 |
shares |
1.2% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$303,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,606,000 |
USD |
-19% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$770,000 |
USD |
88% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,400,000 |
USD |
74% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,588,000 |
USD |
38% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$2,659,000 |
USD |
31% |
Q3 2025 |
Q3 2026 |
| Depreciation |
$1,800,000 |
USD |
-14% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$60,000 |
USD |
-88% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,831,000 |
USD |
-510% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,178,000 |
USD |
26% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$61,183,000 |
USD |
-12% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$552,000 |
USD |
59% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$635,000 |
USD |
55% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$710,000 |
USD |
56% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0611 |
pure |
3% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$519,000 |
USD |
7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$450,000 |
USD |
29% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$886,000 |
USD |
345% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$639,000 |
USD |
27% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$357,000 |
USD |
41% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$654,000 |
USD |
95% |
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$2,900,000 |
USD |
21% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$1,290,000 |
USD |
42% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,431,000 |
USD |
23% |
Q4 2024 |
FY 2025 |
| Interest Expense |
$2,564,000 |
USD |
21% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |