| Net Cash Provided by (Used in) Operating Activities |
$15,349,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,375,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,093,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,801,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$206,152,000 |
USD |
7.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$17,402,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$952,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,773,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,853,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,331,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$28,446,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$100,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$122,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$163,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,379,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$84,000 |
USD |
-73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,532,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$111,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$65,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$100,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$161,180,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$300,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$235,000 |
USD |
7.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,510,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |