| Net Cash Provided by (Used in) Operating Activities |
22.8M |
USD |
+0.02% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-23.1M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.84M |
USD |
+98.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.6M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.14M |
USD |
+91% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
127M |
USD |
+41.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.66M |
USD |
-18.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.57M |
USD |
-3.31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
38.6M |
USD |
+5.98% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
34.3M |
USD |
+38.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
21.9M |
USD |
+6.21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.84M |
USD |
-38.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
41.4M |
USD |
+45.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.55M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.78M |
USD |
+36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.82M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.12M |
USD |
+90.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.53M |
USD |
+38.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.62M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
14.5M |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.84M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
134M |
USD |
+5.04% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12M |
USD |
+2.33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
31.1M |
USD |
+8.53% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.7M |
USD |
+2.63% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
10.7M |
USD |
+40.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |