| Net Cash Provided by (Used in) Operating Activities |
$5,517,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,023,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,416,000 |
USD |
555% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
6,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
3,559,084 |
shares |
1.1% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$83,935,000 |
USD |
39% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,388,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$10,889,000 |
USD |
-8.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$131,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,720,000 |
USD |
-44% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$36,481,000 |
USD |
-0.48% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$11,661,000 |
USD |
3.3% |
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$8,000 |
USD |
167% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$6,557,000 |
USD |
-16% |
Q3 2025 |
Q3 2026 |