| Net Cash Provided by (Used in) Operating Activities |
8.15M |
USD |
+32.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.33M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.07M |
USD |
+80.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.33M |
USD |
+87.1% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.21M |
USD |
+329% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.4M |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
33.7M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25.7M |
USD |
+25.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
11.7M |
USD |
+27.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.79M |
USD |
-4.75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
63.7M |
USD |
+2.75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.4M |
USD |
+30.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
125M |
USD |
+6.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.22M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.7M |
USD |
+86.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.25M |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
36.2M |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
25.6M |
USD |
+82.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
31.9M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
3.63M |
USD |
+777% |
Q3 2025 |
Q3 2025 |