| Net Cash Provided by (Used in) Operating Activities |
5.73M |
USD |
+2.34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
51.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.98M |
USD |
+53.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.55M |
shares |
0% |
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 |
51.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
99.9M |
USD |
+84.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.29M |
USD |
-8.96% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
2.79M |
USD |
+58.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
535K |
USD |
+15.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
272K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
26.1M |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.16M |
USD |
+59.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
62.3M |
USD |
+0.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
621K |
USD |
+55.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
550K |
USD |
+40.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
371K |
USD |
+64.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
630K |
USD |
+92.7% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
420K |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
70K |
USD |
+40% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.98M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.5M |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
29K |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Expense |
35.1M |
USD |
+117% |
Q1 2024 |
Q1 2024 |