Segment Information - Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment Information | ||||||||
| Revenue, net | $ 26,762 | $ 20,148 | $ 83,018 | $ 58,513 | ||||
| Cost of revenue | 16,334 | 15,154 | 56,064 | 42,723 | ||||
| Gross profit | 10,428 | 4,994 | 26,954 | 15,790 | ||||
| Research and development | 971 | 744 | 2,594 | 1,882 | ||||
| Selling, general & administrative expenses | 7,409 | 6,313 | 21,125 | 19,496 | ||||
| Consolidated net income (loss) | 1,185 | $ 834 | $ (698) | (2,704) | $ (423) | $ (3,937) | 1,321 | (7,064) |
| Single Reportable Segment | ||||||||
| Segment Information | ||||||||
| Revenue, net | 26,762 | 20,148 | 83,018 | 58,513 | ||||
| Cost of revenue | 16,334 | 15,154 | 56,064 | 42,723 | ||||
| Gross profit | 10,428 | 4,994 | 26,954 | 15,790 | ||||
| Research and development | $ 971 | $ 744 | $ 2,594 | $ 1,882 | ||||
| Segment Reporting, Other Segment Item, Composition, Description | Other segment items included in segment (income) expense include other income (expense), interest expense, interest income and income tax expense. | Other segment items included in segment (income) expense include other income (expense), interest expense, interest income and income tax expense. | Other segment items included in segment (income) expense include other income (expense), interest expense, interest income and income tax expense. | Other segment items included in segment (income) expense include other income (expense), interest expense, interest income and income tax expense. | ||||
| Operating Segments | Single Reportable Segment | ||||||||
| Segment Information | ||||||||
| Selling, general & administrative expenses | $ 5,947 | $ 5,090 | $ 17,124 | $ 13,581 | ||||
| Non-recurring professional expenses | 1,462 | 1,223 | 4,001 | 5,915 | ||||
| Other (income) expense items | $ 863 | $ 641 | $ 1,914 | $ 1,476 | ||||
| X | ||||||||||
- Definition Professional Expenses, Nonrecurring No definition available.
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| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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