| Net Cash Provided by (Used in) Operating Activities |
$6,535,000 |
USD |
72% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$318,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$622,000 |
USD |
-92% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,691,000 |
USD |
65% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$68,115,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$70,805,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,799,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$39,721,000 |
USD |
-234% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,209,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$27,083,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,397,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,933,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$299,000 |
USD |
52% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,410,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,850,000 |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,416,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,799,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$102,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$558,000 |
USD |
62% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,690,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |