| Net Cash Provided by (Used in) Operating Activities |
$2,908,000 |
USD |
-9.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$53,743,000 |
USD |
702% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,715,000 |
USD |
24% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
14,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,097,825 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,051,000 |
USD |
-86% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,564,000 |
USD |
36% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$3,354,000 |
USD |
-6.6% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,589,000 |
USD |
|
Q2 2024 |
Q3 2024 |
| Depreciation |
$240,000 |
USD |
11% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$375,000 |
USD |
193% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,391,000 |
USD |
31% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,673,000 |
USD |
-18% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$29,690,000 |
USD |
0.32% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$490,000 |
USD |
-6.3% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$558,000 |
USD |
-25% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$260,000 |
USD |
-17% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$370,000 |
USD |
-19% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$337,000 |
USD |
0.9% |
Q3 2024 |
FY 2024 |
| Additional Paid in Capital |
$63,607,000 |
USD |
0.48% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,758,000 |
USD |
-7.9% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$85,000 |
USD |
-13% |
Q1 2025 |
Q2 2025 |
| Interest Expense |
$15,806,000 |
USD |
202% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |