| Net Cash Provided by (Used in) Operating Activities |
-6.47M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-208M |
USD |
-390% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
257M |
USD |
+3275% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
42.7M |
USD |
-54.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.6M |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
621K |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
645K |
USD |
+1.42% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
835K |
USD |
+168% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
24.7M |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
759K |
USD |
-2.32% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
49.3M |
USD |
-2.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
191K |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
310K |
USD |
-1.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
138K |
USD |
+103% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
89K |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
427K |
USD |
-8.37% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-3.69M |
USD |
-1326% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25K |
USD |
-61.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.29M |
USD |
+432% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.9M |
USD |
-1.07% |
Q4 2024 |
FY 2024 |
| Interest Expense |
45M |
USD |
+168% |
Q2 2024 |
Q2 2024 |