| Net Cash Provided by (Used in) Operating Activities |
$23,068,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$616,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,452,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,506,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,697,000 |
USD |
639% |
Q1 2024 |
Q1 2025 |
| Operating Lease, Liability |
$4,355,000 |
USD |
679% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$9,933,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$616,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,942,000 |
USD |
907% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$56,063,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$546,000 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$527,000 |
USD |
191% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$674,000 |
USD |
128% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,912,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,587,000 |
USD |
5019% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$500,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$1,291,000 |
USD |
-105% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$349,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$500,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$203,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$10,237,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,933,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,955,000 |
USD |
710% |
Q1 2024 |
Q1 2024 |