| Net Cash Provided by (Used in) Operating Activities |
6,965,000 |
USD |
+94.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2,329,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3,190,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,496,908 |
shares |
+0.44% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95,175,000 |
USD |
+52.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7,842,000 |
USD |
+0.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2,618,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20,646,000 |
USD |
-0.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,152,000 |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
585,000 |
USD |
+8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
30,084,000 |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,802,000 |
USD |
-35.2% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
64,382,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
356,000 |
USD |
-22.1% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
368,000 |
USD |
-19.5% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
246,000 |
USD |
-39.4% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
283,000 |
USD |
-38.1% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2,618,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
285,000 |
USD |
-29.3% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
21,290,000 |
USD |
+4.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
82,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18,028,000 |
USD |
+0.41% |
Q4 2024 |
FY 2024 |
| Interest Expense |
31,138,000 |
USD |
+1.5% |
Q2 2024 |
Q2 2024 |