| Net Cash Provided by (Used in) Operating Activities |
$11,739,000 |
USD |
9.1% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$15,257,000 |
USD |
4.9% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,405,000 |
USD |
2.5% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
39,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
18,357,854 |
shares |
0.34% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$242,000 |
USD |
87% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,267,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$721,000 |
USD |
419% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,951,000 |
USD |
50% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$10,034,000 |
USD |
77% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$645,000 |
USD |
-74% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,947,000 |
USD |
-380% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$685,000 |
USD |
-74% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$260,052,000 |
USD |
4.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$306,000 |
USD |
-82% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$213,000 |
USD |
-43% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$445,000 |
USD |
-79% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,000 |
USD |
-67% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,000 |
USD |
-83% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,570,000 |
USD |
360% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,000 |
USD |
-73% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$126,000 |
USD |
-77% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$171,285,000 |
USD |
0.78% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$614,000 |
USD |
-4.4% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$9,351,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,083,000 |
USD |
91% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |