| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 1,000 | shares | |
| Common Stock, Shares, Outstanding | 12,786,792 | shares | 109% |
| Common Stock, Value, Issued | $13,000 | USD | |
| Weighted Average Number of Shares Outstanding, Basic | 8,174,426 | shares | 34% |
| Weighted Average Number of Shares Outstanding, Diluted | 8,174,426 | shares | 34% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenues | $11,439,000 | USD | -10% |
| Costs and Expenses | $28,916,000 | USD | 89% |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $11,130,000 | USD | -425% |
| Net Income (Loss) Attributable to Parent | $13,436,000 | USD | -453% |
| Earnings Per Share, Basic | -1.64 | USD/shares | -310% |
| Earnings Per Share, Diluted | -1.64 | USD/shares | -310% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Assets | $1,641,186,000 | USD | |
| Liabilities | $1,509,943,000 | USD | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $33,295,000 | USD | |
| Retained Earnings (Accumulated Deficit) | $80,590,000 | USD | |
| Stockholders' Equity Attributable to Parent | $131,243,000 | USD | 22% |
| Liabilities and Equity | $1,641,186,000 | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 150,000,000 | shares | |
| Common Stock, Shares, Issued | 12,786,792 | shares | 109% |
| Common Stock, Par or Stated Value Per Share | 0 | USD/shares | |
| Deferred Tax Assets, Valuation Allowance | $57,729,000 | USD | |
| Deferred Tax Assets, Gross | $66,518,000 | USD | |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $15,612,000 | USD | -67% |
| Deferred Tax Assets, Operating Loss Carryforwards | $41,468,000 | USD | |
| Preferred Stock, Shares Authorized | 50,000,000 | shares | |
| Additional Paid in Capital | $177,099,000 | USD | |
| Deferred Tax Assets, Net of Valuation Allowance | $8,789,000 | USD | |
| Preferred Stock, Par or Stated Value Per Share | 0 | USD/shares |