| Net Cash Provided by (Used in) Operating Activities |
$2,995,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$133,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13,595,248 |
shares |
1.2% |
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 |
$3,077,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,747,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$4,331,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,753,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$114,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$672,000 |
USD |
71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,966,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,746,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,287,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$757,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,401,000 |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$259,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$701,000 |
USD |
-435% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$931,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$196,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,500,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$6,000 |
USD |
-138% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$3,000 |
USD |
-88% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,599,000 |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$97,000 |
USD |
-547% |
Q3 2025 |
Q3 2025 |