| Net Cash Provided by (Used in) Operating Activities |
36.5M |
USD |
-4.77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.1M |
USD |
+83.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16M |
USD |
+10.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.5M |
shares |
+1.21% |
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 |
108M |
USD |
+173% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
61K |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
16.3M |
USD |
+71.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.1M |
USD |
-5.73% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
19.8M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.8M |
USD |
-6.95% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
955M |
USD |
+3.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.02M |
USD |
+7.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.41M |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.51M |
USD |
-0.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.7M |
USD |
-9.83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.4M |
USD |
+0.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.41M |
USD |
+0.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
400K |
USD |
+33.3% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
54.2M |
USD |
+8.12% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
8.36M |
USD |
+2.28% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |