| Net Cash Provided by (Used in) Operating Activities |
$1,583,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,853,000 |
USD |
-459% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,166,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
18,303,120 |
shares |
14% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,436,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$44,706,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,282,000 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$21,327,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,579,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$542,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,393,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,955,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$60,019,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$638,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$719,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$759,000 |
USD |
124% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$376,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$557,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$305,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
30,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$509,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$185,696,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,197,000 |
USD |
208% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$553,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,300,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Expense |
$39,041,000 |
USD |
191% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1,000 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |