Net Cash Provided by (Used in) Operating Activities |
8.93M |
USD |
-59.2% |
Q3 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
2.98M |
USD |
|
Q3 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-12M |
USD |
-97.8% |
Q3 2024 |
Q1 2024 |
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 |
-42K |
USD |
+96.2% |
Q3 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
585K |
USD |
+20.9% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
28.7M |
USD |
+4.51% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
11.9M |
USD |
+98.6% |
Q3 2024 |
Q1 2024 |
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 |
34.7M |
USD |
-0.2% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
474M |
USD |
+8.05% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
4.52M |
USD |
+72.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.3M |
USD |
+16.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.29M |
USD |
+63.9% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-550K |
USD |
-520% |
Q3 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.97M |
USD |
-18% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.15M |
USD |
+11.4% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
807K |
USD |
+10.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.23M |
USD |
-3.31% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
1.07M |
USD |
+85.6% |
Q3 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
6.55M |
USD |
+25% |
Q3 2024 |
Q1 2024 |
Share-based Payment Arrangement, Expense |
835K |
USD |
-24% |
Q1 2025 |
Q3 2025 |
Interest Expense |
2.55M |
USD |
+18.1% |
Q2 2024 |
FY 2024 |