| Net Cash Provided by (Used in) Operating Activities |
$10,818,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,962,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,758,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$978,000 |
USD |
-449% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,339,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$2,105,000 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,624,000 |
USD |
6.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,500,000 |
USD |
|
Q2 2024 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,020,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,436,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,105,000 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$332,000 |
USD |
257% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$338,000 |
USD |
238% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,331,000 |
USD |
8.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$333,000 |
USD |
322% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$337,000 |
USD |
362% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$344,639,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,100,000 |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,317,000 |
USD |
30% |
Q3 2024 |
Q3 2024 |