| Net Cash Provided by (Used in) Operating Activities |
$11,509,000 |
USD |
-534% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$197,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,287,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,378,962 |
shares |
1.2% |
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 |
$5,485,000 |
USD |
-5374% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability |
$974,000 |
USD |
90% |
Q3 2025 |
FY 2025 |
| Depreciation |
$900,000 |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,199,000 |
USD |
311% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,005,000 |
USD |
-243% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,038,000 |
USD |
91% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$83,553,000 |
USD |
2.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$420,000 |
USD |
143% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$483,000 |
USD |
272% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$465,000 |
USD |
150% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
92% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$64,000 |
USD |
106% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$90,000 |
USD |
-33% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$93,000 |
USD |
-31% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$37,000 |
USD |
-66% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,500,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$156,000 |
USD |
13% |
Q1 2024 |
Q2 2024 |