| Net Cash Provided by (Used in) Operating Activities |
2,908,000 |
USD |
-9.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
53,743,000 |
USD |
+7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23,715,000 |
USD |
+24.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
14,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,097,825 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-21,415,000 |
USD |
+7.1% |
Q4 2023 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7,051,000 |
USD |
-85.6% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5,564,000 |
USD |
+35.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
3,354,000 |
USD |
-6.6% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
2,589,000 |
USD |
|
Q2 2024 |
Q3 2024 |
| Depreciation |
240,000 |
USD |
+10.6% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
375,000 |
USD |
+1.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10,391,000 |
USD |
+31% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2,673,000 |
USD |
-18% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
29,690,000 |
USD |
+0.32% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
490,000 |
USD |
-6.3% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
558,000 |
USD |
-25.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
260,000 |
USD |
-17.2% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
370,000 |
USD |
-18.7% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
337,000 |
USD |
+0.9% |
Q3 2024 |
FY 2024 |
| Additional Paid in Capital |
63,607,000 |
USD |
+0.48% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2,758,000 |
USD |
-7.9% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
85,000 |
USD |
-13.3% |
Q1 2025 |
Q2 2025 |
| Interest Expense |
15,806,000 |
USD |
+2% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |