| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
6,215,000 |
shares |
1.1% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$143,000 |
USD |
-66% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,187,000 |
USD |
-30% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$298,000 |
USD |
-23% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$10,652,000 |
USD |
-2.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$15,567,000 |
USD |
-8.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,189,000 |
USD |
-5.2% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,869,000 |
USD |
114% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,804,000 |
USD |
-7.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$978,000 |
USD |
9.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,711,000 |
USD |
3.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,690,000 |
USD |
2.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0595 |
pure |
0.34% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,615,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,592,000 |
USD |
-5.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$22,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,534,000 |
USD |
-0.71% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$415,000 |
USD |
1.5% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$11,863,000 |
USD |
0.72% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q3 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$1,085,000 |
USD |
-8.1% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$2,127,000 |
USD |
124% |
Q1 2024 |
Q2 2024 |