| Net Cash Provided by (Used in) Operating Activities |
$7,503,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,823,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$629,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
22,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,952,064 |
shares |
18% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,309,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,462,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$24,468,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$24,631,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$173,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,622,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,063,000 |
USD |
928% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$23,049,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,838,000 |
USD |
637% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,910,000 |
USD |
505% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
95% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,304,000 |
USD |
1438% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,764,000 |
USD |
951% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,710,000 |
USD |
1068% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$299,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,729,000 |
USD |
324% |
Q1 2024 |
Q1 2024 |