| Net Cash Provided by (Used in) Operating Activities |
$4,027,000 |
USD |
-289% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$38,669,000 |
USD |
-155% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$61,228,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q4 2024 |
FY 2023 |
| Common Stock, Shares, Issued |
9,230,010 |
shares |
0.55% |
Q4 2024 |
FY 2023 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,532,000 |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$45,717,000 |
USD |
50% |
Q4 2024 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,348,000 |
USD |
81% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$2,550,000 |
USD |
-9.1% |
Q4 2024 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
$155,000 |
USD |
182% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,492,000 |
USD |
-57% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,704,000 |
USD |
-8.4% |
Q4 2024 |
FY 2023 |
| Property, Plant and Equipment, Gross |
$40,323,000 |
USD |
0.17% |
Q4 2024 |
FY 2023 |
| Operating Lease, Liability, Current |
$2,550,000 |
USD |
-9.1% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$516,000 |
USD |
-25% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$907,000 |
USD |
7.3% |
Q4 2024 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$154,000 |
USD |
4.8% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$406,000 |
USD |
9.4% |
Q4 2024 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2023 |
| Deferred Federal Income Tax Expense (Benefit) |
$5,000 |
USD |
-110% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2023 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$392,000 |
USD |
29% |
Q4 2024 |
FY 2023 |
| Additional Paid in Capital |
$72,823,000 |
USD |
-0.29% |
Q4 2024 |
FY 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,430,000 |
USD |
-6.8% |
Q4 2024 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
$241,000 |
USD |
-60% |
Q4 2024 |
FY 2023 |
| Interest Expense |
$42,073,000 |
USD |
73% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2023 |