| Net Cash Provided by (Used in) Operating Activities |
$3,211,000 |
USD |
259% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$40,700,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,539,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
8,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,237,634 |
shares |
0.1% |
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 |
$96,091,000 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,441,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$25,137,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,260,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$267,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,237,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,578,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$81,590,000 |
USD |
-0.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$451,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$540,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$318,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$220,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$179,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,071,000 |
USD |
115% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$252,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$31,633,000 |
USD |
202% |
Q1 2024 |
Q1 2024 |