| Net Cash Provided by (Used in) Operating Activities |
13.8M |
USD |
+29.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.7M |
USD |
-294% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.82M |
USD |
-62.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.74M |
shares |
+0.49% |
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 |
578K |
USD |
-90.5% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.8M |
USD |
+352% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Gross |
11.6M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19.3M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.82M |
USD |
+62.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
70.1M |
USD |
+25.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
22.3M |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
149M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.91M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.67M |
USD |
+38.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.31M |
USD |
+38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+20.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.97M |
USD |
+15.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.63M |
USD |
+22.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.25M |
USD |
+75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.09M |
USD |
+30.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
43.7M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
10M |
USD |
+88.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.72M |
USD |
+55.6% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.6M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.96M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
12.3M |
USD |
+326% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |