| Net Cash Provided by (Used in) Operating Activities |
$52,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,555,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$882,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,651,054 |
shares |
-0.97% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,489,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,264,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$33,137,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$88,652,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$871,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,030,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$104,219,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$239,872,000 |
USD |
-0.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,299,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,929,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,364,000 |
USD |
0.33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0651 |
pure |
3.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$587,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,567,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,141,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,586,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$58,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,801,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,873,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |