| Net Cash Provided by (Used in) Operating Activities |
$4,387,000 |
USD |
-39.23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,499,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-10,180,000 |
USD |
-10,080.39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
7,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,810,883 |
shares |
0.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,706,000 |
USD |
213% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,928,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$9,965,000 |
USD |
-0.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,000 |
USD |
-82.61% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$220,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,582,000 |
USD |
-37.11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,000 |
USD |
-79.17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$28,667,000 |
USD |
-2.07% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,000 |
USD |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-96,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,000 |
USD |
-73.68% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$41,823,000 |
USD |
0.35% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,258,000 |
USD |
382% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |