| Net Cash Provided by (Used in) Operating Activities |
$4,128,000 |
USD |
193% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,253,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,944,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,739,114 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$48,400,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,414,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$13,348,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,405,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,006,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,975,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,864,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$53,155,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$239,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$346,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$61,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$459,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$228,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$64,000 |
USD |
237% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$232,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,966,000 |
USD |
-0.88% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$28,024,000 |
USD |
222% |
Q1 2024 |
Q1 2024 |