| Net Cash Provided by (Used in) Operating Activities |
-3.96M |
USD |
+61.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.71M |
USD |
-63.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.17M |
USD |
+32.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.67M |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.7M |
USD |
+209% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.02M |
USD |
+21.3% |
Q1 2024 |
Q1 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
114M |
USD |
-26.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.9M |
USD |
-40.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
19.1M |
USD |
-17.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.88M |
USD |
+103% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-44.2M |
USD |
+72.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.45M |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
166M |
USD |
-7.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.17M |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.21M |
USD |
-45.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.89M |
USD |
-29.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
550K |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
514K |
USD |
-59.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2.3M |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
339K |
USD |
-18.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
758M |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
2.3M |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
433K |
USD |
-44.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.2M |
USD |
-7.75% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
131M |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Interest Expense |
15.5M |
USD |
-46.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |