| Net Cash Provided by (Used in) Operating Activities |
15M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.2M |
USD |
-238% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.3M |
shares |
-0.07% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18.2M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.2M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.36M |
USD |
+6.07% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
25.1M |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.78M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
602K |
USD |
-1.47% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
468K |
USD |
+55.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
65.8M |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.03M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
99M |
USD |
+4.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
333K |
USD |
-0.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
335K |
USD |
+0.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-793K |
USD |
-283% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
255K |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
295K |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
172K |
USD |
-41.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
100K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
23.8M |
USD |
-0.85% |
Q4 2024 |
FY 2024 |
| Interest Expense |
68.5M |
USD |
+203% |
Q1 2024 |
Q1 2024 |