| Net Cash Provided by (Used in) Operating Activities |
11.5M |
USD |
-7.09% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
61.5M |
USD |
+149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-36.3M |
USD |
+44.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23.6M |
shares |
+38% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
36.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.8M |
USD |
+0.53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
26.5M |
USD |
-6.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16M |
USD |
+105% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.13M |
USD |
-4.95% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.72M |
USD |
+675% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
54.2M |
USD |
-4.08% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.98M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
67.1M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.18M |
USD |
+9.06% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.36M |
USD |
-2.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
206K |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
886K |
USD |
-9.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.88M |
USD |
+6.89% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.14M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
588M |
USD |
+44.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.59M |
USD |
+43.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
107M |
USD |
+272% |
Q1 2024 |
Q1 2024 |