| Net Cash Provided by (Used in) Operating Activities |
$2,180,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,299,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,683,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
18,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,214,455 |
shares |
0.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,204,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$31,606,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,843,000 |
USD |
6.8% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$565,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Depreciation |
$553,000 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,352,000 |
USD |
315% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,523,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$647,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$91,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$97,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$310,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$82,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,000 |
USD |
-69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$73,276,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$26,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,073,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$71,636,000 |
USD |
171% |
Q1 2024 |
Q1 2024 |