| Net Cash Provided by (Used in) Operating Activities |
$4,841,000 |
USD |
-1752% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,507,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,209,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
10,909,279 |
shares |
25% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,142,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,749,000 |
USD |
-29% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$581,000 |
USD |
234% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,644,000 |
USD |
-0.46% |
Q4 2024 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
1.17 |
pure |
402% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$9,023,000 |
USD |
18% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$14,283,000 |
USD |
27% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,209,000 |
USD |
159% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$21,311,000 |
USD |
-814% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,146,000 |
USD |
21% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$31,179,000 |
USD |
15% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,608,000 |
USD |
44% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,258,000 |
USD |
56% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,602,000 |
USD |
66% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-19% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,863,000 |
USD |
4.7% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,795,000 |
USD |
49% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,364,000 |
USD |
1316% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1,500,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,810,000 |
USD |
0.28% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
$124,594,000 |
USD |
56% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$404,000 |
USD |
105% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$2,136,000 |
USD |
265% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |