| Net Cash Provided by (Used in) Operating Activities |
$38,186,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,595,000 |
USD |
-499% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,041,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,810,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,810,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$450,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$768,000 |
USD |
352% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$698,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$576,000 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$651,000 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$13,073,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$413,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$127,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$291,000 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,287,000 |
USD |
1878% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$75,000 |
USD |
114% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$202,000 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$20,358,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |