| Net Cash Provided by (Used in) Operating Activities |
$1,364,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,604,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$673,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,060,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.32 |
pure |
10% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
$3,495,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,291,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$696,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,165,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$144,196,000 |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,434,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,586,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$600,000 |
USD |
-991% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$874,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,049,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$640,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,500,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$626,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,875,000 |
USD |
-2.6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$75,265,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$5,336,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,495,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$435,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |