| Net Cash Provided by (Used in) Operating Activities |
$4,313,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,241,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,961,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
11,141,033 |
shares |
0.42% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$101,986,000 |
USD |
172% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,743,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$809,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$8,378,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,144,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$116,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,101,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,739,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$44,286,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$644,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$692,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0412 |
pure |
5.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$437,000 |
USD |
2085% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,595,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$648,000 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$654,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$45,710,000 |
USD |
-0.51% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$60,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$24,695,000 |
USD |
132% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |