| Net Cash Provided by (Used in) Operating Activities |
12.5M |
USD |
+124% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.02M |
USD |
+77.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22.1M |
USD |
-1282% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
12M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.44M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.09M |
USD |
-87.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.6M |
USD |
+67.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16.3M |
USD |
+36.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.56M |
USD |
-6.18% |
Q3 2025 |
Q3 2025 |
| Depreciation |
841K |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
23M |
USD |
+5808% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
38.8M |
USD |
+14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.3M |
USD |
-7.26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
137M |
USD |
+23.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
524K |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
806K |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
812K |
USD |
-9.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.7M |
USD |
-9.02% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
812K |
USD |
+0.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.12M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
757K |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.5M |
USD |
+0.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.52M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.7M |
USD |
+30.9% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.7M |
USD |
+34.1% |
Q4 2024 |
FY 2024 |