| Net Cash Provided by (Used in) Operating Activities |
$10,769,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,949,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$96,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
74,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
34,998,034 |
shares |
0.84% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$43,512,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$153,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$96,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,853,000 |
USD |
-59% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$248,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$60,192,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$83,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0487 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$76,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$95,000 |
USD |
579% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,331,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$789,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,745,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$956,000 |
USD |
23% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |