Net Cash Provided by (Used in) Operating Activities |
7.15M |
USD |
-33.8% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.39M |
USD |
+57.8% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
13.4M |
USD |
+1375% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
13.8M |
shares |
-3.04% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.3M |
USD |
|
Q4 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
58K |
USD |
-32.6% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
780K |
USD |
|
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Gross |
7.77M |
USD |
+115% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
18.5M |
USD |
+12.8% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
8.89M |
USD |
+28.2% |
Q2 2025 |
Q3 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.4M |
USD |
+51.8% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22M |
USD |
+10.8% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
44.9M |
USD |
+21% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.11M |
USD |
+27.4% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.1M |
USD |
-2.82% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.08M |
USD |
+18.7% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.56M |
USD |
+1.86% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.51M |
USD |
+2.1% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
726K |
USD |
+261% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.19M |
USD |
-27.8% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
5.17M |
USD |
+23.3% |
Q2 2025 |
Q3 2025 |
Additional Paid in Capital |
147M |
USD |
-7.57% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
527K |
USD |
+70% |
Q4 2024 |
Q1 2025 |
Depreciation, Depletion and Amortization |
7.56M |
USD |
+5.82% |
Q2 2025 |
Q3 2025 |
Share-based Payment Arrangement, Expense |
4.95M |
USD |
+9.67% |
Q2 2025 |
Q3 2025 |
Interest Expense |
400K |
USD |
-43.8% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |