| Net Cash Provided by (Used in) Operating Activities |
14.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.83M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.41M |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.6M |
shares |
-3.54% |
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 |
89.7M |
USD |
+58.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
100K |
USD |
-4.76% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
5.54M |
USD |
+4.51% |
Q3 2025 |
Q3 2025 |
| Depreciation |
800K |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.41M |
USD |
+47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.43M |
USD |
-6.12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
67.2M |
USD |
+8.65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.05M |
USD |
+39.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.87M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.35M |
USD |
+103% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
177K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
888K |
USD |
-42.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
652K |
USD |
-56.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
112K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
547K |
USD |
-47.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
485K |
USD |
+9.23% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
106M |
USD |
-9.23% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
823K |
USD |
+17.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
774K |
USD |
+4.03% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.89M |
USD |
+60.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
6.72M |
USD |
-24.3% |
Q1 2024 |
Q1 2024 |