| Net Cash Provided by (Used in) Operating Activities |
$7,180,000 |
USD |
-9.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,853,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,633,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,310,076 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,400,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,646,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,937,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$33,617,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,124,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,857,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$328,000 |
USD |
305% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,336,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,714,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$86,539,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$977,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$965,000 |
USD |
0.63% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$590,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$845,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$827,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$45,464,000 |
USD |
255% |
Q1 2024 |
Q1 2024 |