| Net Cash Provided by (Used in) Operating Activities |
$4,575,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$32,942,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,830,000 |
USD |
-0.13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,459,093 |
shares |
0.04% |
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 |
$45,197,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,235,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$328,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$14,994,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,169,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$535,000 |
USD |
5.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,781,000 |
USD |
202% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,695,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,277,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$52,754,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$243,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$460,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$108,000 |
USD |
135% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$106,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$328,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
82,949 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
82,949 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,000 |
USD |
-93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$131,000 |
USD |
0.77% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$18,368,000 |
USD |
0.23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
82,949 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,666,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$30,491,000 |
USD |
271% |
Q1 2024 |
Q1 2024 |