| Net Cash Provided by (Used in) Operating Activities |
20.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-15M |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.2M |
USD |
+28.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22.9M |
shares |
+0.33% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
69.3M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.8M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.4M |
USD |
-0.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.1M |
USD |
-7.96% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
3.9M |
USD |
-32.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
43.6M |
USD |
+891% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.8M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.6M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.5M |
USD |
+19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.9M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
700K |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.5M |
USD |
+27.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
600K |
USD |
-64.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
147M |
USD |
+4.03% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.4M |
USD |
-1.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
64.6M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
9.6M |
USD |
+134% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |