| Net Cash Provided by (Used in) Operating Activities |
4.5M |
USD |
+55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.3M |
USD |
-1399% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.08M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.1M |
shares |
+0.41% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.69M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
135M |
USD |
-6.79% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
650K |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
1.35M |
USD |
-85.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
3.1M |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.58M |
USD |
-42.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
518M |
USD |
+7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.9M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.2M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-33K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.85M |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.96M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
6.53M |
USD |
-5.45% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
2.72M |
USD |
+4.62% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
16.7M |
USD |
-2.2% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
2.03M |
USD |
+8.14% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
6.14M |
USD |
-4.85% |
Q4 2023 |
FY 2023 |
| Interest Expense |
4.22M |
USD |
+27.4% |
Q1 2024 |
Q1 2024 |