| Net Cash Provided by (Used in) Operating Activities |
13.9M |
USD |
+51.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.19M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.06M |
USD |
+96.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16.9M |
shares |
+0.57% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39.5M |
USD |
+6.35% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.48M |
USD |
+62.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.26M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23M |
USD |
+9.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22.8M |
USD |
-6.08% |
Q3 2025 |
Q3 2025 |
| Depreciation |
13.3M |
USD |
+4.65% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.06M |
USD |
-64.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20.3M |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
25.6M |
USD |
-7.49% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
180M |
USD |
+5.04% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.36M |
USD |
+7.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.35M |
USD |
+7.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.11M |
USD |
+7.57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.79M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4M |
USD |
-4.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
350K |
USD |
-40.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.73M |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.67M |
USD |
+4.25% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
12.5M |
USD |
-0.02% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.28M |
USD |
-1.63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.7M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
12.8M |
USD |
+32.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |