| Net Cash Provided by (Used in) Operating Activities |
$2,622,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$164,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$289,000 |
USD |
-7125% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
137,500,000 |
shares |
0% |
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 |
$2,747,000 |
USD |
-6.7% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$54,597,000 |
USD |
0.91% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$55,806,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$802,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,000 |
USD |
-99% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$872,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$5,419,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$342,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$380,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$397,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$76,000 |
USD |
171% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$70,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$380,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,469,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$512,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$451,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,395,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,209,000 |
USD |
523% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,357,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |