| Net Cash Provided by (Used in) Operating Activities |
$1,583,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,853,000 |
USD |
-459% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,166,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16,030,172 |
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 |
$11,436,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$121,490,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,282,000 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$20,667,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,151,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$542,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,173,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,350,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$51,648,000 |
USD |
0.51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$595,000 |
USD |
0.34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$671,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$759,000 |
USD |
124% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$199,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$518,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$423,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$419,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$143,352,000 |
USD |
0.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$415,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$553,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,300,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Expense |
$39,041,000 |
USD |
191% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1,000 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |