| Accounts Receivable, after Allowance for Credit Loss, Current |
$10,497,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Assets, Current |
$53,297,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Deferred Income Tax Assets, Net |
$253,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Property, Plant and Equipment, Net |
$707,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Operating Lease, Right-of-Use Asset |
$173,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$8,611,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Goodwill |
$8,754,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Other Assets, Noncurrent |
$362,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Assets |
$74,680,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Accounts Payable, Current |
$6,738,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Accrued Liabilities, Current |
$12,355,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Liabilities, Current |
$25,485,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Deferred Income Tax Liabilities, Net |
$62,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Operating Lease, Liability, Noncurrent |
$139,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Liabilities |
$25,686,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$453,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Retained Earnings (Accumulated Deficit) |
$212,377,000 |
USD |
|
Q1 2024 |
Q3 2024 |
| Stockholders' Equity Attributable to Parent |
$48,994,000 |
USD |
-17% |
Q1 2024 |
Q3 2024 |
| Liabilities and Equity |
$74,680,000 |
USD |
|
Q1 2024 |
Q3 2024 |