| Net Cash Provided by (Used in) Operating Activities |
$1,451,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,153,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,366,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
7,496,571 |
shares |
-1.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
4 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,068,000 |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,203,000 |
USD |
-0.47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$14,066,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,935,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$55,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,556,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,956,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$25,062,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$706,000 |
USD |
-0.42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$688,000 |
USD |
-0.43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0279 |
pure |
-0.71% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$212,000 |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,021,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$594,000 |
USD |
0.85% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
28,750 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$605,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$678,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$66,531,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
28,750 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |