| Net Cash Provided by (Used in) Operating Activities |
36.5M |
USD |
+9.19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-32M |
USD |
-6.48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.91M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.4M |
shares |
-0.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.07 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
386K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
65.1M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.01M |
USD |
-41.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25K |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
29.7M |
USD |
+6.27% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
9.61M |
USD |
-1% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
176M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
549M |
USD |
+9.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.94M |
USD |
+22.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13.2% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-115K |
USD |
+61.9% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
7.35M |
USD |
+52.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.54M |
USD |
+3.13% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
141M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16.5M |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
44.9M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |