| 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% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13.8M |
shares |
-2.74% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 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 |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
13.1M |
USD |
+72.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
8.76M |
USD |
-45.7% |
Q3 2025 |
FY 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 |
9.89M |
USD |
-48.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
30.9M |
USD |
-8.88% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.82M |
USD |
+11.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3M |
USD |
-31.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.38M |
USD |
-21.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.13M |
USD |
-62.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.41M |
USD |
-30.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
804K |
USD |
+125% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.1M |
USD |
-61.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
3.31M |
USD |
+2.23% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
147M |
USD |
-7.64% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
527K |
USD |
+70% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
6.12M |
USD |
+3.33% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
4.6M |
USD |
+5.07% |
Q3 2025 |
FY 2025 |
| Interest Expense |
400K |
USD |
-43.8% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |