| Net Cash Provided by (Used in) Operating Activities |
$4,027,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,506,000 |
USD |
7.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,181,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
35,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,833,533 |
shares |
0.76% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.42 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,702,000 |
USD |
114% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$55,890,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,581,000 |
USD |
9.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$8,272,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,622,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$101,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,593,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,398,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$38,332,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$776,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$87,415,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$89,000 |
USD |
-93% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$442,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$21,406,000 |
USD |
219% |
Q1 2024 |
Q1 2024 |