| Net Cash Provided by (Used in) Operating Activities |
$11,529,000 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$61,454,000 |
USD |
149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$36,293,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23,550,614 |
shares |
38% |
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 |
$36,690,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$29,819,000 |
USD |
0.53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$26,544,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,973,000 |
USD |
105% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,133,000 |
USD |
-5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,720,000 |
USD |
675% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$54,242,000 |
USD |
-4.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,978,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$67,113,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,179,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,361,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$206,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$886,000 |
USD |
-9.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,878,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,136,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$588,405,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,587,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$106,924,000 |
USD |
272% |
Q1 2024 |
Q1 2024 |