| Net Cash Provided by (Used in) Operating Activities |
$9,065,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$379,000 |
USD |
140% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,681,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$19,230,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$82,574,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$84,124,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,083,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$319,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,363,000 |
USD |
7.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,454,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$28,209,000 |
USD |
0.76% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,226,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,435,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,401,000 |
USD |
2.4% |
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 |
$371,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,469,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$65,302,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$804,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$340,000 |
USD |
2.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$553,778,000 |
USD |
0.78% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$847,000 |
USD |
5.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,095,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |