| Net Cash Provided by (Used in) Operating Activities |
$2,940,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$53,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,525,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21,355,227 |
shares |
1.1% |
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 |
$6,292,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,222,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$13,696,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,244,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$45,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,798,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,326,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,716,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$671,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$708,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$687,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,082,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$729,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,655,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$751,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$400,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$144,000 |
USD |
3.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,409,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |