| Net Cash Provided by (Used in) Operating Activities |
37.9M |
USD |
+8.15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
28.2M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11M |
USD |
-65.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17.6M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
77M |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
219M |
USD |
+8.54% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.9M |
USD |
-7.77% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
562K |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
56.2M |
USD |
+0.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.3M |
USD |
-0.01% |
Q3 2025 |
Q3 2025 |
| Depreciation |
11.6M |
USD |
-5.07% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.08M |
USD |
-65.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
53M |
USD |
-26.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.2M |
USD |
-1.18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
235M |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.59M |
USD |
+3.51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
644K |
USD |
+640% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.95M |
USD |
-5.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.51M |
USD |
+0.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.17M |
USD |
-2.21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
98K |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.48M |
USD |
+3.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.91M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.08M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
55.6M |
USD |
-0.71% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.04M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
119M |
USD |
+82.5% |
Q2 2024 |
Q2 2024 |