| Net Cash Provided by (Used in) Operating Activities |
$7,701,000 |
USD |
123% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,078,000 |
USD |
18% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$703,000 |
USD |
9.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
4,197,642 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$20,094,000 |
USD |
-6.1% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$205,000 |
USD |
-22% |
Q4 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$5,363,000 |
USD |
0.36% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,497,000 |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$736,000 |
USD |
12% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,017,000 |
USD |
65% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,647,000 |
USD |
-6.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$130,258,000 |
USD |
2.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,704,000 |
USD |
9.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,840,000 |
USD |
-0.52% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,946,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0513 |
pure |
2.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,150,000 |
USD |
-6.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,816,000 |
USD |
1.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,208,000 |
USD |
-3.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,836,000 |
USD |
1.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$1,047,000 |
USD |
13% |
Q1 2024 |
Q2 2024 |