| Net Cash Provided by (Used in) Operating Activities |
$15,810,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,493,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,591,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,684,389 |
shares |
3.4% |
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 |
$240,759,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,919,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$14,994,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,500,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$260,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,152,000 |
USD |
390% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$49,925,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,005,000 |
USD |
71% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,760,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$988,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$519,000 |
USD |
31% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$661,000 |
USD |
318% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$240,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$248,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,086,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$108,508,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$1,089,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$10,249,000 |
USD |
312% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |