| Net Cash Provided by (Used in) Operating Activities |
599K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.72M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.44M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26.8M |
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 |
53.8M |
USD |
+143% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.46M |
USD |
-8.27% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.47M |
USD |
-8.92% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.38M |
USD |
-19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.89M |
USD |
+148% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
40.2M |
USD |
-2.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+26.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
319K |
USD |
+201% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
469K |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
44K |
USD |
+4.76% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
6K |
USD |
-14.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.25M |
USD |
+4.43% |
Q4 2024 |
FY 2024 |
| Interest Expense |
29.4M |
USD |
-3.06% |
Q3 2025 |
Q3 2025 |