| Net Cash Provided by (Used in) Operating Activities |
$4,129,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,214,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$417,000 |
USD |
-1027% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
9,642,630 |
shares |
1.5% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$583,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$72,915,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,100,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$11,489,000 |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$532,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$417,000 |
USD |
145% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,055,000 |
USD |
4.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,369,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$80,300,000 |
USD |
0.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,550,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,886,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,577,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$33,000 |
USD |
5.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$880,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,876,000 |
USD |
-9.7% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$640,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,298,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,027,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$200,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,122,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$444,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |