| Net Cash Provided by (Used in) Operating Activities |
1,451,000 |
USD |
-60.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2,153,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4,366,000 |
USD |
+81.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
+50% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,703,579 |
shares |
+1.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
4 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5,068,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16,203,000 |
USD |
-0.47% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
14,216,000 |
USD |
+37.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6,349,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
55,000 |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4,655,000 |
USD |
-1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7,381,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
23,815,000 |
USD |
+1.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
709,000 |
USD |
+2.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
522,000 |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-212,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,032,000 |
USD |
+43.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
588,000 |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
28,750 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
594,000 |
USD |
+1.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
678,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
68,895,000 |
USD |
+2.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
28,750 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
57,623,000 |
USD |
+2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |