v3.25.1
Significant segment expenses, which are the same as the entity as a whole, are as follows: (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Total revenue $ 14,625 $ 9,868
Total Expense 14,545 8,975
Net Income 80 893
Employee Costs [Member]    
Segment Reporting Information [Line Items]    
Total Expense 3,366 3,047
Contractors And Professional Services [Member]    
Segment Reporting Information [Line Items]    
Total Expense 3,418 1,194
Materials And Supplies [Member]    
Segment Reporting Information [Line Items]    
Total Expense 5,110 2,324
Depreciation [Member]    
Segment Reporting Information [Line Items]    
Total Expense 225 234
Interest Expense [Member]    
Segment Reporting Information [Line Items]    
Total Expense 176 218
Tax Expense [Member]    
Segment Reporting Information [Line Items]    
Total Expense 29 31
Facilities [Member]    
Segment Reporting Information [Line Items]    
Total Expense 943 724
Shipping [Member]    
Segment Reporting Information [Line Items]    
Total Expense 257 268
Testing [Member]    
Segment Reporting Information [Line Items]    
Total Expense 190 194
IT Services [Member]    
Segment Reporting Information [Line Items]    
Total Expense 334 231
Insurance [Member]    
Segment Reporting Information [Line Items]    
Total Expense 201 182
Manufacturing Other Expense [Member]    
Segment Reporting Information [Line Items]    
Total Expense (110) 181
Selling, General and Administrative Expenses [Member]    
Segment Reporting Information [Line Items]    
Total Expense $ 406 $ 147