| Net Cash Provided by (Used in) Operating Activities |
$1,191,000 |
USD |
4.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$31,261,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$44,762,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,617,466 |
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 |
$12,310,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,895,000 |
USD |
-0.85% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,888,799 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$423,000 |
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 |
$420,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,439,000 |
USD |
-84% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$51,774,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,215,000 |
USD |
-60% |
Q2 2024 |
Q2 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$21,000 |
USD |
-102% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$755,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$16,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,742,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,004,000 |
USD |
107% |
Q1 2024 |
Q1 2024 |