| Net Cash Provided by (Used in) Operating Activities |
$1,064,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,456,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$275,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,203,141 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,795,000 |
USD |
175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$45,652,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,243,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$5,878,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,658,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,139,000 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$58,015,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$561,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$149,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$427,000 |
USD |
110% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$12,735,000 |
USD |
179% |
Q1 2024 |
Q1 2024 |