| Common Stock, Shares Authorized |
13,217,025 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,345,221 |
shares |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.1817 |
pure |
596% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$8,310,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,122,000 |
USD |
-180% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,303,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,582,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,271,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,199,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.113 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,993,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,264,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,812,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,000,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |