| Net Cash Provided by (Used in) Operating Activities |
19M |
USD |
-13.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-20.6M |
USD |
+58.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-73.9M |
USD |
-497% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19.4M |
shares |
-0.17% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-75.6M |
USD |
-88.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
112K |
USD |
-24.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
3.9M |
USD |
+131% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
41.6M |
USD |
+119% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.25M |
USD |
+132% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
325M |
USD |
+6.01% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.85M |
USD |
+111% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.54M |
USD |
+120% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.09M |
USD |
+113% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
777K |
USD |
-76.8% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
348K |
USD |
+147% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
611K |
USD |
+305% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13K |
USD |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.9M |
USD |
+154% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
4.43M |
USD |
+19.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.77M |
USD |
+28.4% |
Q3 2025 |
FY 2025 |
| Interest Expense |
52K |
USD |
-41.6% |
Q3 2025 |
FY 2025 |