| Net Cash Provided by (Used in) Operating Activities |
$2,165,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,854,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,460,000 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$100,678,000 |
USD |
8.6% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,925,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$8,498,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$660,000 |
USD |
-36% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$494,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$166,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,801,000 |
USD |
13% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$686,000 |
USD |
-38% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$68,020,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$208,000 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$278,000 |
USD |
-27% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,000 |
USD |
-61% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,000 |
USD |
-88% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$506,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,000 |
USD |
-88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$412,000 |
USD |
-4.4% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$420,000 |
USD |
-17% |
Q2 2025 |
Q2 2025 |