| Net Cash Provided by (Used in) Operating Activities |
5.66M |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.7M |
USD |
-25.3% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.66M |
USD |
-1318% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.9M |
shares |
+0.09% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.41M |
USD |
+68.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
72.9M |
USD |
+53.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
23.4M |
USD |
+3.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.13M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
11M |
USD |
+180% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
46.9M |
USD |
+22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.9M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
450M |
USD |
+7.67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.8M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.73M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.08M |
USD |
-5.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-479K |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.73M |
USD |
-5.38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.17M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.97M |
USD |
+1.39% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
983K |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
1.8M |
USD |
-18.2% |
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
5.4M |
USD |
-0.31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.7M |
USD |
+2.84% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.98M |
USD |
-27.4% |
Q2 2024 |
Q2 2024 |