| Net Cash Provided by (Used in) Operating Activities |
1.03M |
USD |
-94.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-58.5M |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
62M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16.9M |
shares |
+16.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.45M |
USD |
-94.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
98.8M |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.5M |
USD |
+3.32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
48.5M |
USD |
-4.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.93M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.76M |
USD |
+223% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
75.9M |
USD |
-15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.1M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
80.5M |
USD |
+5.87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.1M |
USD |
-6.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.18M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.12M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.01M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
771K |
USD |
-24.4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.56M |
USD |
+707% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
40M |
USD |
-5.18% |
Q4 2024 |
FY 2024 |
| Interest Expense |
116M |
USD |
+46.5% |
Q3 2024 |
Q3 2024 |