| Net Cash Provided by (Used in) Operating Activities |
$625,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$2,939,000 |
USD |
-156% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$1,074,000 |
USD |
55% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
20,397,358 |
shares |
0.72% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,107,000 |
USD |
15% |
Q1 2024 |
Q1 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability |
$7,343,000 |
USD |
-2.1% |
Q3 2024 |
Q3 2024 |
| Depreciation |
$7,808,000 |
USD |
-7.8% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,217,000 |
USD |
-50% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,985,000 |
USD |
139% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,767,000 |
USD |
-1.6% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$86,696,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$2,166,000 |
USD |
8.4% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,103,000 |
USD |
23% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,213,000 |
USD |
9% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,424,000 |
USD |
0.56% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,177,000 |
USD |
-28% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
150,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
$2,200,000 |
USD |
-21% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$647,000 |
USD |
-27% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$2,587,000 |
USD |
6.6% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$3,168,000 |
USD |
3.2% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$10,976,000 |
USD |
-4.9% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$7,916,000 |
USD |
18% |
Q2 2024 |
Q2 2024 |