| Net Cash Provided by (Used in) Operating Activities |
$3,438,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,278,000 |
USD |
-176% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$401,000 |
USD |
-218% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,589,310 |
shares |
8.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,241,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,956,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,661,000 |
USD |
8.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$44,495,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$45,247,000 |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$856,000 |
USD |
20% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$24,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,212,000 |
USD |
46% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$48,000 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$108,000 |
USD |
-36% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$275,000 |
USD |
-18% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
32% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$356,000 |
USD |
207% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$111,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,814,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$114,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$111,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$108,551,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$966,000 |
USD |
56% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$39,392,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$752,000 |
USD |
-87% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,100,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$17,160,000 |
USD |
-15% |
Q1 2024 |
Q1 2024 |