| Net Cash Provided by (Used in) Operating Activities |
$4,348,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$63,555,000 |
USD |
-2040% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,332,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,571,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,794,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,975,000 |
USD |
1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$449,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$12,091,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$420,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$15,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,503,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$424,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$14,185,000 |
USD |
0.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$182,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$242,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,000 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,880,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$143,169,000 |
USD |
0.36% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$331,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$102,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,642,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$22,135,000 |
USD |
305% |
Q1 2024 |
Q1 2024 |