| Net Cash Provided by (Used in) Operating Activities |
$3,136,000 |
USD |
-53% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,902,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,687,000 |
USD |
-121% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q1 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
18,133,095 |
shares |
0% |
Q1 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,351,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,311,000 |
USD |
38% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$9,601,000 |
USD |
-28% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,985,000 |
USD |
-4.8% |
Q3 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,561,000 |
USD |
26% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,295,000 |
USD |
-5.6% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$36,072,000 |
USD |
-1.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,310,000 |
USD |
-9.2% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q2 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$1,008,000 |
USD |
-333% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$186,000 |
USD |
-8.4% |
Q1 2024 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$258,000 |
USD |
-8.2% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$43,040,000 |
USD |
180% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q2 2025 |