| Net Cash Provided by (Used in) Operating Activities |
$6,099,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,656,000 |
USD |
-149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,772,000 |
USD |
6.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,510,938 |
shares |
-1.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,671,000 |
USD |
6.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$38,058,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$396,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,327,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,915,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,834,000 |
USD |
582% |
Q4 2025 |
FY 2025 |
| Depreciation |
$11,316,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,772,000 |
USD |
-6.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,841,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,428,000 |
USD |
744% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$217,612,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,721,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,311,000 |
USD |
199% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,599,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,594,000 |
USD |
3517% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,355,000 |
USD |
799% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q4 2024 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,382,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$951,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,214,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$588,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |