| Net Cash Provided by (Used in) Operating Activities |
-3,809,000 |
USD |
-151.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-14,106,000 |
USD |
+73.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
19,698,000 |
USD |
-49.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,327,511 |
shares |
+0.32% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1,783,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8,994,000 |
USD |
-28.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
63,000 |
USD |
+1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
36,464,000 |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14,654,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
183,000 |
USD |
-74.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7,180,000 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23,847,000 |
USD |
-5.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
72,968,000 |
USD |
+1.4% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,657,000 |
USD |
+6.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,622,000 |
USD |
+6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9,193,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,692,000 |
USD |
+6.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6,120,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,679,000 |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
397,000 |
USD |
+1.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
467,000 |
USD |
-9.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
35,964,000 |
USD |
+2.6% |
Q1 2024 |
Q1 2024 |