| Net Cash Provided by (Used in) Operating Activities |
$8,147,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,329,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,065,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,326,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,207,000 |
USD |
329% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,400,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$33,747,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$25,717,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Depreciation |
$11,700,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,790,000 |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,718,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,421,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$124,896,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,215,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,704,000 |
USD |
86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,247,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$17,700,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$36,163,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$25,634,000 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,903,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$3,630,000 |
USD |
777% |
Q3 2025 |
Q3 2025 |