| Net Cash Provided by (Used in) Operating Activities |
$644,000 |
USD |
-131% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$9,655,000 |
USD |
20% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$5,671,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
1,498,097 |
shares |
0.35% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
4 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,628,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,743,000 |
USD |
155% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$3,571,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$554,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$176,000 |
USD |
-11% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,907,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$583,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$24,607,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$163,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$214,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$32,000 |
USD |
-154% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$146,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$52,000 |
USD |
-64% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$55,807,000 |
USD |
0.58% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$81,000 |
USD |
-21% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$12,591,000 |
USD |
58% |
Q4 2024 |
FY 2024 |