| Net Cash Provided by (Used in) Operating Activities |
$98,000 |
USD |
-99% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,385,000 |
USD |
-58% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,750,000 |
USD |
-36% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
27,056,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,173,000 |
USD |
-406% |
Q4 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,525,000 |
USD |
-67% |
Q4 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$68,000 |
USD |
-52% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,936,000 |
USD |
60% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$18,516,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,996,000 |
USD |
514% |
Q3 2025 |
FY 2025 |
| Depreciation |
$4,215,000 |
USD |
12% |
Q4 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,727,000 |
USD |
73% |
Q4 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,670,000 |
USD |
-108% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,993,000 |
USD |
707% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$40,503,000 |
USD |
-41% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$657,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,110,000 |
USD |
171% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$689,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,997,000 |
USD |
2927% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$887,000 |
USD |
248% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,460,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
14,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,333,000 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$907,000 |
USD |
12857% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$229,327,000 |
USD |
0.9% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,580,000 |
USD |
6.2% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,067,000 |
USD |
-46% |
Q4 2025 |
Q1 2025 |
| Interest Expense |
$482,000 |
USD |
-50% |
Q4 2025 |
Q1 2025 |