| Net Cash Provided by (Used in) Operating Activities |
$7,968,000 |
USD |
-3.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,155,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,425,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,390,621 |
shares |
0.38% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,548,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,301,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$18,919,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,013,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Depreciation |
$331,000 |
USD |
0.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,179,000 |
USD |
754% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,329,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,995,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$29,650,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,267,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,490,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,120,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$982,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,113,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,084,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$379,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$7,162,000 |
USD |
439% |
Q1 2024 |
Q1 2024 |