| Net Cash Provided by (Used in) Operating Activities |
10.1M |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
988K |
USD |
-99.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.01M |
USD |
+97.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.08M |
USD |
+26.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
127K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
30.8M |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.4M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
9.9M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.08M |
USD |
+41.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
29.5M |
USD |
+202% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.9M |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
437M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.7M |
USD |
+4.31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.02M |
USD |
+0.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.05M |
USD |
+2.91% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.51M |
USD |
-19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.8M |
USD |
-8.41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54K |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.34M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.24M |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.09M |
USD |
+4.24% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
40.1M |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
30.6M |
USD |
+31.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.6M |
USD |
+50% |
Q3 2025 |
Q3 2025 |