| Net Cash Provided by (Used in) Operating Activities |
10.9M |
USD |
+27.5% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-9.08M |
USD |
-224% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.8M |
USD |
-58.9% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
+100% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11M |
USD |
-405% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.5M |
USD |
+106% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
324K |
USD |
|
Q3 2024 |
Q1 2025 |
| Operating Lease, Liability |
15.4M |
USD |
-23% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.8M |
USD |
+58.9% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
54.2M |
USD |
+37.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.3M |
USD |
-23.9% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
342M |
USD |
+6.19% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.07M |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.74M |
USD |
-12.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
462K |
USD |
+166% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.92M |
USD |
-30.6% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
4.52M |
USD |
+45.1% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
66.1M |
USD |
+10.2% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.2M |
USD |
+1100% |
Q3 2024 |
Q1 2025 |