| Net Cash Provided by (Used in) Operating Activities |
$12,716,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,897,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$44,497,000 |
USD |
-2847% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
7,798,639 |
shares |
1.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$884,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$25,105,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,622,000 |
USD |
133% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$767,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$70,554,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,397,000 |
USD |
153% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$71,689,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$62,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,775,000 |
USD |
218% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$110,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$811,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$67,441,000 |
USD |
129% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |