| Net Cash Provided by (Used in) Operating Activities |
$7,150,000 |
USD |
-34% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,388,000 |
USD |
58% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,392,000 |
USD |
1375% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,839,675 |
shares |
-2.7% |
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 |
$14,286,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$58,000 |
USD |
-33% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$13,144,000 |
USD |
73% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,757,000 |
USD |
-46% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,893,000 |
USD |
28% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,397,000 |
USD |
52% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,887,000 |
USD |
-48% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$30,906,000 |
USD |
-8.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,823,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,003,000 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,383,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,130,000 |
USD |
-63% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,405,000 |
USD |
-30% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$804,000 |
USD |
125% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,096,000 |
USD |
-62% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,305,000 |
USD |
2.2% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$147,382,000 |
USD |
-7.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$527,000 |
USD |
70% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$6,121,000 |
USD |
3.3% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,597,000 |
USD |
5.1% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$400,000 |
USD |
-44% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |