| Net Cash Provided by (Used in) Operating Activities |
$4,298,000 |
USD |
33% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,376,000 |
USD |
-16% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,446,000 |
USD |
-262% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
231,884 |
shares |
|
Q3 2024 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,468,000 |
USD |
-20% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,000 |
USD |
500% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,600,000 |
USD |
-9.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$35,787,000 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Depreciation |
$20,200,000 |
USD |
99% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$919,000 |
USD |
8255% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$56,143,000 |
USD |
-66% |
Q1 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$81,200,000 |
USD |
2.7% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$84,000 |
USD |
-31% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,516,000 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$302,219,000 |
USD |
41% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$5,314,000 |
USD |
6.9% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$187,000 |
USD |
-87% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$4,306,000 |
USD |
-34% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |