| Net Cash Provided by (Used in) Operating Activities |
-5.28M |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.73M |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.71M |
USD |
+39.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.2M |
shares |
+1.24% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8.3M |
USD |
-334% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.33M |
USD |
-0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
41M |
USD |
-0.05% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
69.8M |
USD |
-3.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.59M |
USD |
-3.69% |
Q4 2024 |
FY 2024 |
| Depreciation |
21.4M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.2M |
USD |
-22.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.44M |
USD |
+94.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.5M |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
483M |
USD |
+2.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
900K |
USD |
-8.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
725K |
USD |
+0.83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
903K |
USD |
-6.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.91M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
656K |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
623K |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
329K |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
28.8M |
USD |
-7.77% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.34M |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |