| Net Cash Provided by (Used in) Operating Activities |
-32,000 |
USD |
-3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-672,000 |
USD |
+18.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
738,000 |
USD |
-1.6% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
25,586,000 |
USD |
-9.7% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2,000 |
USD |
+100% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
2,167,000 |
USD |
-4.3% |
Q2 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
455,000 |
USD |
-59.8% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
5,807,000 |
USD |
+0.14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
|
Q2 2023 |
FY 2023 |
| Deferred Income Tax Expense (Benefit) |
393,000 |
USD |
+4.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
821,000 |
USD |
+2.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
0 |
USD |
-100% |
Q2 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
1,549,000 |
USD |
-28.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
9,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Expense |
3,000 |
USD |
0% |
Q1 2024 |
Q3 2024 |