| Net Cash Provided by (Used in) Operating Activities |
$8,176,000 |
USD |
2873% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$31,109,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,179,000 |
USD |
-419% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,535,330 |
shares |
-3.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$31,106,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,902,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$15,764,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,993,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$350,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$33,238,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,059,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$57,053,000 |
USD |
-0.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,683,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,941,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,066,000 |
USD |
81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,066,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$947,000 |
USD |
121% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,983,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$43,907,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,303,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$583,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$50,473,000 |
USD |
147% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |