| Net Cash Provided by (Used in) Operating Activities |
$12,912,000 |
USD |
-26% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,539,000 |
USD |
65% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,492,000 |
USD |
-113% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
39,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18,299,271 |
shares |
-0.02% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$1,863,000 |
USD |
40% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,111,000 |
USD |
94% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$139,000 |
USD |
-11% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,973,000 |
USD |
-14% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$5,684,000 |
USD |
14% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,475,000 |
USD |
-30% |
Q3 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,562,000 |
USD |
-326% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,598,000 |
USD |
-31% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$248,605,000 |
USD |
2.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$849,000 |
USD |
-59% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$371,000 |
USD |
-80% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,075,000 |
USD |
14% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
41% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$123,000 |
USD |
-46% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$138,000 |
USD |
21% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,645,000 |
USD |
-16% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,000 |
USD |
-52% |
Q3 2024 |
FY 2024 |
| Operating Lease, Payments |
$549,000 |
USD |
7% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$170,849,000 |
USD |
0.65% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$577,000 |
USD |
-19% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,708,000 |
USD |
4.4% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,711,000 |
USD |
38% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q3 2025 |