| Net Cash Provided by (Used in) Operating Activities |
$24,950,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,572,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,005,000 |
USD |
-3012% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,627,000 |
USD |
-134% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,881,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,621,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$2,120,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,700,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,415,000 |
USD |
214% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$11,092,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,030,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
2,327,080 |
shares |
-31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$40,538,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
2,327,080 |
shares |
-31% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,028,000 |
USD |
146% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$8,566,000 |
USD |
-0.33% |
Q1 2024 |
Q1 2024 |