| Net Cash Provided by (Used in) Operating Activities |
$21,267,000 |
USD |
279% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,006,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,256,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,882,860 |
shares |
0.88% |
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 |
$2,493,000 |
USD |
-38% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,510,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$2,373,000 |
USD |
291% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,256,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,860,000 |
USD |
281% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$43,529,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$462,000 |
USD |
202% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$573,000 |
USD |
173% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$594,000 |
USD |
180% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.074 |
pure |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,450,000 |
USD |
-0.41% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$487,000 |
USD |
238% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$554,000 |
USD |
224% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$28,356,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$455,000 |
USD |
237% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$36,656,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,799,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,566,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$7,017,000 |
USD |
1964% |
Q1 2024 |
Q1 2024 |