| Net Cash Provided by (Used in) Operating Activities |
$1,244,000 |
USD |
-264% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$15,352,000 |
USD |
-5827% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$60,443,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$113,595,000 |
USD |
293% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,270,000 |
USD |
75% |
Q1 2024 |
Q1 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$12,434,000 |
USD |
119% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,619,000 |
USD |
130% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$100,000 |
USD |
163% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,671,000 |
USD |
-566% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,869,000 |
USD |
100% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$19,913,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$958,000 |
USD |
166% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,080,000 |
USD |
232% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$839,000 |
USD |
-83800% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$800,000 |
USD |
119% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$662,000 |
USD |
78% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$67,315,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$1,341,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$1,050,000 |
USD |
80% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$21,487,000 |
USD |
66% |
Q4 2024 |
FY 2024 |