| Net Cash Provided by (Used in) Operating Activities |
$12,460,000 |
USD |
124% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,022,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,083,000 |
USD |
-1282% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
12,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
7,440,518 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,252,000 |
USD |
-82% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,839,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$8,360,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,441,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$841,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$22,983,000 |
USD |
5808% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$33,055,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,023,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$138,498,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$516,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$814,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$842,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,582,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$812,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,843,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$757,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,530,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,515,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,697,000 |
USD |
31% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,521,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |