| Net Cash Provided by (Used in) Operating Activities |
$1,645,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$790,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$451,000 |
USD |
-232% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
11,250,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
2,613,603 |
shares |
1.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,883,000 |
USD |
-6.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$774,000 |
USD |
-95% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,415,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,303,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,991,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$464,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$25,220,000 |
USD |
432% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,356,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,587,000 |
USD |
-0.94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,522,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,914,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,400,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,053,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$830,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$570,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$900,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,371,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,641,000 |
USD |
4791% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,205,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |