| Net Cash Provided by (Used in) Operating Activities |
14.9M |
USD |
-44.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.1M |
USD |
+83.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-567K |
USD |
+15.5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
36M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20M |
shares |
+0.15% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.22M |
USD |
+278% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
58.1M |
USD |
+24.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.55M |
USD |
+5.74% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
17.1M |
USD |
-2.74% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
10.7M |
USD |
+30.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
691K |
USD |
-12.1% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
95.8M |
USD |
+33.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.5M |
USD |
+37.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
113M |
USD |
+3.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.28M |
USD |
-0.52% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.24M |
USD |
+10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.84M |
USD |
+8.34% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.84M |
USD |
+97% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.52M |
USD |
+0.93% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
500K |
USD |
+25% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
901K |
USD |
-90.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.46M |
USD |
+72.5% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
183K |
USD |
-83.5% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
9.27M |
USD |
+8.85% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12.5M |
USD |
-5.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
5.1M |
USD |
+21.9% |
Q1 2024 |
Q2 2024 |