| Net Cash Provided by (Used in) Operating Activities |
1.19M |
USD |
+4.93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
31.3M |
USD |
-76.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-44.8M |
USD |
+11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.62M |
shares |
-0.95% |
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 |
-12.3M |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41.9M |
USD |
-0.85% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.89M |
USD |
-15.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
423K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Depreciation |
420K |
USD |
+4.48% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
19K |
USD |
-96.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.44M |
USD |
-84% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
51.8M |
USD |
-1.04% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.22M |
USD |
-59.7% |
Q2 2024 |
Q2 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-21K |
USD |
-102% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
755K |
USD |
+58.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.7M |
USD |
-7.34% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7M |
USD |
+107% |
Q1 2024 |
Q1 2024 |