| 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 |
702% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,715,000 |
USD |
24% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
14,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
7,097,825 |
shares |
0% |
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 |
$7,086,000 |
USD |
-72% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,564,000 |
USD |
36% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$3,578,000 |
USD |
6.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,589,000 |
USD |
|
Q2 2024 |
Q3 2024 |
| Depreciation |
$240,000 |
USD |
11% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$375,000 |
USD |
193% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,153,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,116,000 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$30,250,000 |
USD |
1.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$370,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$491,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.024 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$203,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$337,000 |
USD |
-8.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$318,000 |
USD |
-5.6% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$63,421,000 |
USD |
0.53% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,863,000 |
USD |
3.8% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$85,000 |
USD |
-13% |
Q1 2025 |
Q2 2025 |
| Interest Expense |
$15,806,000 |
USD |
202% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |