| Net Cash Provided by (Used in) Operating Activities |
2,165,000 |
USD |
-42.7% |
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 |
-1.3% |
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 |
-79.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10,801,000 |
USD |
+13.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
686,000 |
USD |
-37.5% |
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 |
-25.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
278,000 |
USD |
-27.2% |
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 |
-60.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24,000 |
USD |
-88.5% |
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 |
-88.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
412,000 |
USD |
-4.4% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
420,000 |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |