| Net Cash Provided by (Used in) Operating Activities |
63,000 |
USD |
-97.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
16,419,000 |
USD |
+6.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8,009,000 |
USD |
+14.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
22,500,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
8,124,439 |
shares |
+1.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
5.55 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8,473,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
37,445,000 |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12,994,000 |
USD |
+7.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
374,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
9,239,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2,841,000 |
USD |
-4.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8,569,000 |
USD |
+6.7% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
4,023,000 |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
314,000 |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
310,000 |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+28.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,134,000 |
USD |
+47.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
313,000 |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
313,000 |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
62,931,000 |
USD |
+1.2% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
102,000 |
USD |
-5.6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
43,549,000 |
USD |
+2.9% |
Q1 2024 |
Q1 2024 |