| Net Cash Provided by (Used in) Operating Activities |
$16,250,000 |
USD |
1106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,547,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,209,000 |
USD |
-1371% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,490,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$59,266,000 |
USD |
84% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,846,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,707,000 |
USD |
88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$14,276,000 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,109,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$6,000,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$385,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,158,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,653,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$796,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$632,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,079,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.17 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$425,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,300,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$164,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,275,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$46,878,000 |
USD |
122% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,533,000 |
USD |
-0.26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,569,000 |
USD |
92% |
Q4 2024 |
FY 2024 |