Net Cash Provided by (Used in) Operating Activities |
11.9M |
USD |
|
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.19M |
USD |
-189% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.94M |
USD |
-191% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
27.9M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9M |
USD |
|
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
250M |
USD |
+77.5% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
145K |
USD |
-62.7% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
56M |
USD |
+13.2% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
60.4M |
USD |
+9.83% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
21.4M |
USD |
-6.41% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.94M |
USD |
+307% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.46M |
USD |
+77.2% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
25.9M |
USD |
-12.3% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
188M |
USD |
-0.54% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
4.44M |
USD |
+18.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.5M |
USD |
+8.72% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.85M |
USD |
+9.39% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.5M |
USD |
-32.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.6M |
USD |
-4.15% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.82M |
USD |
-13.6% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
150M |
USD |
+3.02% |
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
1.7M |
USD |
-5.56% |
Q2 2023 |
FY 2025 |
Depreciation, Depletion and Amortization |
2.52M |
USD |
-13.6% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.4M |
USD |
-20.5% |
Q2 2025 |
FY 2025 |
Interest Expense |
518K |
USD |
-54.2% |
Q2 2025 |
FY 2025 |