| Net Cash Provided by (Used in) Operating Activities |
13.3M |
USD |
-2.12% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.57M |
USD |
+22% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.4M |
USD |
+13.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8.76M |
shares |
-4.09% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.37M |
USD |
+1694% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.6M |
USD |
-15.3% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.08M |
USD |
+1.57% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
951K |
USD |
+17.7% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
40.6M |
USD |
-14.5% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
386M |
USD |
+4.65% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.25M |
USD |
+2.78% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.16M |
USD |
+1.08% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.08M |
USD |
+0.93% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-389K |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.97M |
USD |
-4.53% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
961K |
USD |
+16.2% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
7.14M |
USD |
+33.8% |
Q1 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.23M |
USD |
-15.6% |
Q3 2024 |
FY 2024 |
| Operating Lease, Payments |
7.76M |
USD |
-4.73% |
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
53.2M |
USD |
-22.8% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.57M |
USD |
-7.37% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.03M |
USD |
+37% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.45M |
USD |
-23% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
16.8M |
USD |
+21.2% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |