| Net Cash Provided by (Used in) Operating Activities |
$2,714,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,610,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,128,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,458,123 |
shares |
0.16% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,023,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$38,401,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$961,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$8,484,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$363,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,500,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,128,000 |
USD |
9.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$370,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$234,786,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$242,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$170,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$41,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$357,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$154,143,000 |
USD |
0.79% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$14,221,000 |
USD |
4.6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$866,000 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |