| Net Cash Provided by (Used in) Operating Activities |
$987,000 |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,449,000 |
USD |
233% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,382,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,936,511 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.63 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$30,844,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$66,331,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,776,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$172,000 |
USD |
4200% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,554,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,926,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,137,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$40,017,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,211,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$161,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$440,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$125,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$36,503,000 |
USD |
112% |
Q2 2024 |
Q2 2024 |