| Net Cash Provided by (Used in) Operating Activities |
32.1M |
USD |
+260% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.07M |
USD |
-337% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.9M |
USD |
-109% |
Q3 2025 |
Q1 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 |
129K |
USD |
|
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
714K |
USD |
+61.5% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability |
28.3M |
USD |
-0.87% |
Q3 2025 |
Q1 2025 |
| Depreciation |
6.84M |
USD |
+11% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
24.9M |
USD |
+109% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
61.5M |
USD |
-5.58% |
Q2 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
33.9M |
USD |
-4.65% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
484M |
USD |
+6.63% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
4.81M |
USD |
+42% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.43M |
USD |
+14.7% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.92M |
USD |
+35.5% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
9.28M |
USD |
|
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.58M |
USD |
-20.1% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.29M |
USD |
+9.84% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
807K |
USD |
+10.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.37M |
USD |
-4.2% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
1.49M |
USD |
+39.1% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
7.15M |
USD |
+9.31% |
Q3 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
835K |
USD |
-24% |
Q1 2025 |
Q3 2025 |
| Interest Expense |
2.55M |
USD |
+18.1% |
Q2 2024 |
FY 2024 |