| Net Cash Provided by (Used in) Operating Activities |
$1,222,000 |
USD |
-32% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$24,828,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$25,524,000 |
USD |
20% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
-9.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8,676,860 |
shares |
-8.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$526,000 |
USD |
-62% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,305,000 |
USD |
23% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,287,000 |
USD |
17% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,165,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$7,877,000 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,998,000 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$218,000 |
USD |
-27% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$76,000 |
USD |
-7.3% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,629,000 |
USD |
-25% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,089,000 |
USD |
21% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$16,149,000 |
USD |
2.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$797,000 |
USD |
100% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$630,000 |
USD |
-8.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
|
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$72,000 |
USD |
-45% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$91,000 |
USD |
-41% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$695,000 |
USD |
118% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$643,000 |
USD |
161% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$796,000 |
USD |
5.6% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$78,321,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$315,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,708,000 |
USD |
-24% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$9,128,000 |
USD |
451% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q1 2026 |