| Net Cash Provided by (Used in) Operating Activities |
$25,000 |
USD |
-106% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,065,000 |
USD |
11% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,402,000 |
USD |
79% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2024 |
Q2 2025 |
| Common Stock, Shares, Issued |
9,208,217 |
shares |
-4.4% |
Q4 2024 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,020,000 |
USD |
-8.6% |
Q4 2024 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,117,000 |
USD |
28% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$9,857,000 |
USD |
0.37% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,062,000 |
USD |
14% |
Q4 2024 |
Q2 2025 |
| Depreciation |
$711,000 |
USD |
-16% |
Q4 2024 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$26,000 |
USD |
-46% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$599,000 |
USD |
-126% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,309,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$11,743,000 |
USD |
0.44% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$743,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$835,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
|
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,247,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$762,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$727,000 |
USD |
215% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$776,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Additional Paid in Capital |
$97,135,000 |
USD |
-3.5% |
Q4 2024 |
Q2 2025 |
| Amortization of Intangible Assets |
$148,000 |
USD |
-17% |
Q4 2024 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$504,000 |
USD |
5.7% |
Q3 2024 |
Q1 2025 |
| Interest Expense |
$14,143,000 |
USD |
184% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
Q2 2025 |