| Net Cash Provided by (Used in) Operating Activities |
$2,242,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,484,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,522,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
18,728,071 |
shares |
1.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,280,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$823,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$4,858,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$885,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$200,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,098,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$945,000 |
USD |
-2.2% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,926,000 |
USD |
8% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$704,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$349,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$359,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$60,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$43,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$500,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$214,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
$2,790,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$27,000,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$88,000 |
USD |
-4.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,775,000 |
USD |
-3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |