| Net Cash Provided by (Used in) Operating Activities |
$4,704,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,833,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
7,322,207 |
shares |
-1.4% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$44,637,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$26,041,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,919,000 |
USD |
0.96% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$8,008,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Depreciation |
$535,000 |
USD |
5.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$984,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,242,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$80,004,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$32,973,000 |
USD |
108% |
Q3 2024 |
Q3 2024 |