| Net Cash Provided by (Used in) Operating Activities |
1.13M |
USD |
-70.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-329K |
USD |
+73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-383K |
USD |
+40.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26.9M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.4M |
USD |
+37.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
111K |
USD |
-37.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
10.5M |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
384K |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
1.84M |
USD |
-8.71% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
40.2M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
362K |
USD |
+7.76% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.72K |
USD |
-98.9% |
Q2 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
461K |
USD |
-2.06% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |