| Net Cash Provided by (Used in) Operating Activities |
$137,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$822,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
12,323,057 |
shares |
0.04% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,654,000 |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$822,000 |
USD |
170% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,478,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$107,522,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$95,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,652,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |