| Net Cash Provided by (Used in) Operating Activities |
$2,617,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,899,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,477,000 |
USD |
-547% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
37,639,211 |
shares |
0.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$51,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,500,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$11,045,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,799,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,408,000 |
USD |
33573% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,905,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$10,188,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$823,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$830,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$203,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$285,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$106,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$573,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,059,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
563 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,400,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$299,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$296,290,000 |
USD |
0.36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
563 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$66,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,008,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$146,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |