| Net Cash Provided by (Used in) Operating Activities |
$6,005,000 |
USD |
65% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$605,000 |
USD |
-27% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$539,000 |
USD |
53% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
38,054,000 |
shares |
1% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,861,000 |
USD |
141% |
Q1 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$82,000 |
USD |
-28% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Gross |
$1,553,000 |
USD |
4.7% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$6,434,000 |
USD |
138% |
Q2 2025 |
Q2 2026 |
| Depreciation |
$2,123,000 |
USD |
87% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$539,000 |
USD |
-53% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,478,000 |
USD |
137% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$1,113,000 |
USD |
160% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,591,000 |
USD |
241% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,512,000 |
USD |
167% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q2 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$211,000 |
USD |
-223% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,044,000 |
USD |
130% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,635,000 |
USD |
227% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,000 |
USD |
-33% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,486,000 |
USD |
193% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
$151,000 |
USD |
331% |
Q1 2024 |
Q1 2025 |
| Additional Paid in Capital |
$27,059,000 |
USD |
11% |
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$1,526,000 |
USD |
-1.2% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$516,000 |
USD |
32% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |