| Net Cash Provided by (Used in) Operating Activities |
6.1M |
USD |
+20.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.66M |
USD |
-149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.77M |
USD |
+6.39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
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 |
2.67M |
USD |
+6.25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42.4M |
USD |
+0.12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
396K |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.27M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
1.68M |
USD |
-11.4% |
Q4 2024 |
FY 2023 |
| Operating Lease, Liability |
4.26M |
USD |
+84.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
11.7M |
USD |
+0.03% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.77M |
USD |
-6.39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.98M |
USD |
-39.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.3M |
USD |
-43% |
Q4 2024 |
FY 2023 |
| Property, Plant and Equipment, Gross |
230M |
USD |
+6.36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.55M |
USD |
+20.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
773K |
USD |
-31.1% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.27M |
USD |
-40.7% |
Q4 2024 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
127K |
USD |
-45.5% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
262K |
USD |
-55.9% |
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2023 |
| Operating Lease, Payments |
568K |
USD |
+19.6% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.12M |
USD |
-29.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.21M |
USD |
-2.37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
418K |
USD |
+13% |
Q4 2024 |
FY 2023 |
| Interest Expense |
-75K |
USD |
-200% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |