| Net Cash Provided by (Used in) Operating Activities |
$2,013,000 |
USD |
569% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,461,000 |
USD |
-48% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,691,000 |
USD |
36% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
8,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$252,000 |
USD |
88% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$738,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$48,000 |
USD |
-84% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability |
$7,148,000 |
USD |
-5.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$131,000 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,295,000 |
USD |
116% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,015,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$51,575,000 |
USD |
2.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,843,000 |
USD |
5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,416,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,166,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$48,000 |
USD |
28% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$867,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,283,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
36,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$658,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$12,378,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
36,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$433,000 |
USD |
37% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,462,000 |
USD |
342% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |