| Net Cash Provided by (Used in) Operating Activities |
$2,431,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,392,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,280,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35,661,297 |
shares |
2.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,396,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,164,000 |
USD |
1907% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,019,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$13,647,000 |
USD |
171% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$22,886,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Depreciation |
$23,200,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,043,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,195,000 |
USD |
-169% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,804,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$225,730,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,305,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,113,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,788,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$750,000 |
USD |
-382% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,918,000 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,781,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,488,000 |
USD |
126% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,094,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,350,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$130,157,000 |
USD |
4.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,402,200 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,628,000 |
USD |
111% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$208,000 |
USD |
|
Q1 2024 |
Q1 2024 |