| Net Cash Provided by (Used in) Operating Activities |
$6,965,000 |
USD |
94% |
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 |
-111% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
6,499,476 |
shares |
0.44% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$131,612,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,842,000 |
USD |
0.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,560,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$19,935,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,180,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$585,000 |
USD |
800% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,497,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$62,512,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,560,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$21,551,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$82,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,375,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$31,138,000 |
USD |
152% |
Q2 2024 |
Q2 2024 |