| Net Cash Provided by (Used in) Operating Activities |
$8,141,000 |
USD |
-637% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,427,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,220,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,348,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$274,230,000 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$45,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$63,000 |
USD |
-82% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$5,586,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$33,132,000 |
USD |
81% |
Q2 2024 |
Q2 2024 |
| Property, Plant and Equipment, Gross |
$17,981,000 |
USD |
0.09% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,617,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,432,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$999,047,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$89,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,331,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$447,000 |
USD |
59% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |