| Net Cash Provided by (Used in) Operating Activities |
$3,071,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,823,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,961,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,988,394 |
shares |
0.35% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$24,933,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,672,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$877,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$78,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,904,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$908,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$29,149,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$260,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$416,000 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$97,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$112,000 |
USD |
1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,107,000 |
USD |
-0.68% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$16,135,000 |
USD |
95% |
Q2 2024 |
Q2 2024 |