| Net Cash Provided by (Used in) Operating Activities |
$2,259,000 |
USD |
-126% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,614,000 |
USD |
-82% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,004,000 |
USD |
-122% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,500,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
11,162,000 |
shares |
0.89% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,824,000 |
USD |
-332% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$63,000 |
USD |
24% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,048,000 |
USD |
-80% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,526,000 |
USD |
-69% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,789,000 |
USD |
-12% |
Q1 2025 |
FY 2025 |
| Depreciation |
$1,024,000 |
USD |
19% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,004,000 |
USD |
135% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,608,000 |
USD |
58% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,374,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$99,470,000 |
USD |
29% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,386,000 |
USD |
21% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,486,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,480,000 |
USD |
0.82% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$262,000 |
USD |
165% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$585,000 |
USD |
-26% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,428,000 |
USD |
5.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$280,000 |
USD |
54% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,452,000 |
USD |
4.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,002,000 |
USD |
2.2% |
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$2,106,000 |
USD |
-11% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
$248,000 |
USD |
-74% |
Q1 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |