| Net Cash Provided by (Used in) Operating Activities |
$26,136,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,820,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,575,000 |
USD |
-426% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,115,779 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$158,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,428,000 |
USD |
9.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,010,000 |
USD |
1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,223,000 |
USD |
-80% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$46,252,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,480,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,305,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,575,000 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,434,000 |
USD |
-90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,040,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,771,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,526,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,589,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$766,000 |
USD |
-1768% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,560,000 |
USD |
-61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,607,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$265,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,151,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$43,500,000 |
USD |
0.26% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,798,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$13,020,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,029,000 |
USD |
277% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$788,000 |
USD |
-15% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$5,265,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |