| Net Cash Provided by (Used in) Operating Activities |
$5,791,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,463,000 |
USD |
-527% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$771,000 |
USD |
-177% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2,968,000 |
shares |
0.92% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,277,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$20,441,000 |
USD |
-19% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$524,000 |
USD |
11% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$933,000 |
USD |
0.76% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,187,000 |
USD |
28% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,145,000 |
USD |
56% |
Q2 2025 |
Q1 2026 |
| Depreciation |
$1,549,000 |
USD |
90% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,590,000 |
USD |
-38% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,548,000 |
USD |
59% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$72,748,000 |
USD |
13% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$3,131,000 |
USD |
54% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,462,000 |
USD |
47% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,345,000 |
USD |
69% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,403,000 |
USD |
82% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,108,000 |
USD |
95% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$147,000 |
USD |
-3.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,630,000 |
USD |
98% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
$1,040,000 |
USD |
58% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$1,549,000 |
USD |
90% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
$1,058,000 |
USD |
124% |
Q2 2025 |
Q1 2026 |