| Net Cash Provided by (Used in) Operating Activities |
$5,800,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$35,761,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,226,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,376,346 |
shares |
51% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$71,787,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$268,129,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,576,000 |
USD |
6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$11,747,000 |
USD |
4.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,019,000 |
USD |
128% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$198,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$537,000 |
USD |
471% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,911,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,042,000 |
USD |
134% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$29,757,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,022,000 |
USD |
139% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$280,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,023,000 |
USD |
160% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,035,000 |
USD |
165% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,058,000 |
USD |
169% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$910,000 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$64,458,000 |
USD |
340% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$38,071,000 |
USD |
109% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |