| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
13,838,883 |
shares |
-2.1% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,656,000 |
USD |
-154% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$13,144,000 |
USD |
73% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,079,000 |
USD |
-57% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,893,000 |
USD |
28% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,182,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,052,000 |
USD |
-59% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$30,906,000 |
USD |
-8.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,890,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,003,000 |
USD |
-23% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,548,000 |
USD |
-47% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0748 |
pure |
2.3% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$973,000 |
USD |
-74% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,405,000 |
USD |
-28% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$804,000 |
USD |
125% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,096,000 |
USD |
-46% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$2,818,000 |
USD |
-20% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$143,053,000 |
USD |
-7.3% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$686,000 |
USD |
41% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$6,223,000 |
USD |
7.6% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$4,788,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$400,000 |
USD |
-44% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |