| Net Cash Provided by (Used in) Operating Activities |
$11,009,000 |
USD |
642% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,955,000 |
USD |
470% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-24,278,000 |
USD |
-157% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,564,425 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-3,314,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,567,000 |
USD |
-5.32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$13,973,000 |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,403,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$386,000 |
USD |
76.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,284,000 |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,749,000 |
USD |
7.48% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$79,487,000 |
USD |
1.78% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$953,000 |
USD |
12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$987,000 |
USD |
13.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,346,000 |
USD |
4.18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$911,000 |
USD |
11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$833,000 |
USD |
8.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$10,000 |
USD |
-16.7% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$414,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$73,359,000 |
USD |
118% |
Q2 2024 |
Q2 2024 |