| Net Cash Provided by (Used in) Operating Activities |
1.36M |
USD |
-64.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.6M |
USD |
+88.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-673K |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.1M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.32 |
pure |
+10.4% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
3.5M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.29M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
696K |
USD |
-33.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.17M |
USD |
-21.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
144M |
USD |
-5.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.43M |
USD |
-6.34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.59M |
USD |
-9.37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-600K |
USD |
-991% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
874K |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.05M |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
640K |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
626K |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.88M |
USD |
-2.65% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
75.3M |
USD |
+1.94% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
5.34M |
USD |
-6.04% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.5M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
435K |
USD |
+56.5% |
Q3 2025 |
Q3 2025 |