| Net Cash Provided by (Used in) Operating Activities |
$6,136,000 |
USD |
|
Q4 2024 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,170,000 |
USD |
|
Q4 2024 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,969,000 |
USD |
|
Q4 2024 |
Q3 2025 |
| Common Stock, Shares Authorized |
34,300 |
shares |
|
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,065,000 |
USD |
|
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,136,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q4 2024 |
Q3 2025 |
| Operating Lease, Liability |
$5,386,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,100,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,969,000 |
USD |
|
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,579,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,766,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$94,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,361,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$193,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,000,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,000,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$2,865,000 |
USD |
162% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$83,139,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,400,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,545,000 |
USD |
87% |
Q3 2025 |
Q3 2025 |