| Cash and Cash Equivalents, at Carrying Value |
$28,133,000 |
USD |
79% |
Q1 2025 |
FY 2025 |
| Marketable Securities, Current |
$25,175,000 |
USD |
9.3% |
Q1 2025 |
FY 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$9,914,000 |
USD |
-17% |
Q1 2025 |
FY 2025 |
| Inventory, Net |
$9,462,000 |
USD |
-22% |
Q1 2025 |
FY 2025 |
| Assets, Current |
$96,488,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Assets, Net |
$335,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Net |
$23,385,000 |
USD |
-5% |
Q1 2025 |
FY 2025 |
| Assets |
$120,208,000 |
USD |
8.2% |
Q1 2025 |
FY 2025 |
| Accounts Payable, Current |
$5,740,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Employee-related Liabilities, Current |
$7,159,000 |
USD |
-9.9% |
Q1 2024 |
FY 2024 |
| Liabilities, Current |
$17,717,000 |
USD |
7.8% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Liabilities, Net |
$371,000 |
USD |
-22% |
Q1 2025 |
FY 2025 |
| Liabilities |
$18,088,000 |
USD |
7% |
Q1 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$5,316,000 |
USD |
0% |
Q1 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$38,450,000 |
USD |
26% |
Q1 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$102,120,000 |
USD |
8.4% |
Q1 2025 |
FY 2025 |
| Liabilities and Equity |
$120,208,000 |
USD |
8.2% |
Q1 2025 |
FY 2025 |