| Net Cash Provided by (Used in) Operating Activities |
$3,056,000 |
USD |
-163% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,655,000 |
USD |
-140% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,054,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
7,889,571 |
shares |
-0.89% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$657,000 |
USD |
-102% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$243,428,000 |
USD |
48% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,543,000 |
USD |
38% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,292,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,077,000 |
USD |
95% |
Q3 2025 |
FY 2025 |
| Depreciation |
$375,000 |
USD |
5.3% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$506,000 |
USD |
70% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,843,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,854,000 |
USD |
187% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$44,197,000 |
USD |
3.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$340,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$377,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0407 |
pure |
74% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,777,000 |
USD |
1419% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$344,000 |
USD |
48% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$339,000 |
USD |
55% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$344,000 |
USD |
3.6% |
Q3 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$1,682,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$180,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$26,902,000 |
USD |
253% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |