| Net Cash Provided by (Used in) Operating Activities |
$3,623,000 |
USD |
-59% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,946,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$4,598,000 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
9,327,667 |
shares |
1.4% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$344,000 |
USD |
-89% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$259,000 |
USD |
-68% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$9,749,000 |
USD |
42% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,000,000 |
USD |
44% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,598,000 |
USD |
25% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,322,000 |
USD |
-38% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,000,000 |
USD |
29% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$115,870,000 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,000,000 |
USD |
8.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,100,000 |
USD |
205% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,000,000 |
USD |
-1.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,700,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$337,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,100,000 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,773,000 |
USD |
62% |
Q2 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$5,605,000 |
USD |
36% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$1,100,000 |
USD |
57% |
Q2 2025 |
Q1 2026 |