| Net Cash Provided by (Used in) Operating Activities |
$7,118,000 |
USD |
420% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$39,582,000 |
USD |
8.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,464,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
18,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,857,220 |
shares |
-1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$62,164,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,856,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,018,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$11,972,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Depreciation |
$317,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$195,000 |
USD |
205% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,142,000 |
USD |
122% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$41,709,000 |
USD |
0.59% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$12,135,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$301,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$33,354,000 |
USD |
158% |
Q1 2024 |
Q1 2024 |