| Net Cash Provided by (Used in) Operating Activities |
$74,164,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,867,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$92,665,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,116,913 |
shares |
-0.42% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,634,000 |
USD |
-1563% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$118,550,000 |
USD |
84% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,669,000 |
USD |
-0.62% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$11,934,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$13,554,000 |
USD |
497% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$73,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,455,000 |
USD |
-281% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,895,000 |
USD |
832% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$41,860,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,751,000 |
USD |
104% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,119,000 |
USD |
136% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
137% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,341,000 |
USD |
10458% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,313,000 |
USD |
198% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,000 |
USD |
-99% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,339,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$951,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$553,000 |
USD |
0.36% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$37,333,000 |
USD |
200% |
Q1 2024 |
Q1 2024 |