| Net Cash Provided by (Used in) Operating Activities |
$601,000 |
USD |
-28% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$140,000 |
USD |
87% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,000 |
USD |
81% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,713,801 |
shares |
1.6% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$434,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,716,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$8,769,000 |
USD |
2.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$18,753,000 |
USD |
-8.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$235,000 |
USD |
-68% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,346,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,348,000 |
USD |
2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,054,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,169,000 |
USD |
-1.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,303,000 |
USD |
2.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0701 |
pure |
0.29% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,593,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,997,000 |
USD |
-5.4% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$217,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,070,000 |
USD |
2.4% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$411,000 |
USD |
-2.6% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$616,000 |
USD |
-2.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,053,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |