| Net Cash Provided by (Used in) Operating Activities |
11M |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2M |
USD |
-26.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.4M |
USD |
-24.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.56M |
USD |
-63.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
705K |
USD |
-93.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.67M |
USD |
-33.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.08M |
USD |
+19.6% |
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 |
8.8M |
USD |
+619% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
407K |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.4M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.46M |
USD |
-7.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8K |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29K |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29K |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-149K |
USD |
-36.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.06M |
USD |
-2.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25K |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
221K |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21K |
USD |
-32.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
144M |
USD |
+0.37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
13.7M |
USD |
+0.67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.72M |
USD |
+2328% |
Q4 2024 |
FY 2024 |
| Interest Expense |
8.76M |
USD |
+0.31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |