Net Cash Provided by (Used in) Operating Activities |
37.1M |
USD |
-55.8% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15.2M |
USD |
-92.7% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.49M |
USD |
-539% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
12.9M |
shares |
+0.63% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
398M |
USD |
+20% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
1.6M |
USD |
-18.7% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
31.2M |
USD |
+29.7% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
1.22M |
USD |
+34.7% |
Q2 2025 |
Q3 2025 |
Depreciation |
1.76M |
USD |
+6.95% |
Q4 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.19M |
USD |
+77.2% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
178M |
USD |
+40.3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.31M |
USD |
+38.5% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
263M |
USD |
+6.62% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
610K |
USD |
+26.6% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
422K |
USD |
+114% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
617K |
USD |
+40.2% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+78.5% |
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
13K |
USD |
|
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
89K |
USD |
+128% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
73K |
USD |
-53.2% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.25M |
USD |
-83.2% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
1.74M |
USD |
-7.94% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
30K |
USD |
+66.7% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |