| Net Cash Provided by (Used in) Operating Activities |
3.4M |
USD |
-46.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.8M |
USD |
+8.33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-200K |
USD |
+84.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
39.2M |
shares |
+0.14% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.6M |
USD |
-24.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
67.2M |
USD |
+72.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.9M |
USD |
-5.77% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
27.7M |
USD |
-9.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
115M |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
200K |
USD |
-84.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
67.6M |
USD |
+3.21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
139M |
USD |
+32.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
61.3M |
USD |
+3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
14.9M |
USD |
+4.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.6M |
USD |
+20.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.6M |
USD |
+18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
100K |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.2M |
USD |
+30.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.4M |
USD |
+57.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.2M |
USD |
-1.59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.8M |
USD |
+62.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
212M |
USD |
+2.77% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
800K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.9M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |