| Net Cash Provided by (Used in) Operating Activities |
44.7M |
USD |
+81.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-30.2M |
USD |
-902% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.9M |
USD |
+26.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23.1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.16M |
USD |
-565% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.4M |
USD |
-35.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.24M |
USD |
-30.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
27.8M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.1M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
19.9M |
USD |
-26.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.1M |
USD |
-114% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.9M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
588M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.16M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.21M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.78M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.79M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.97M |
USD |
+30.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.17M |
USD |
-18.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
437 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
189K |
USD |
-55.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.78M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
330M |
USD |
-0.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
437 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.07M |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
23.5M |
USD |
+6.22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
25.6M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |