| Net Cash Provided by (Used in) Operating Activities |
10.9M |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-787K |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.99M |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.28M |
USD |
-4.24% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
54M |
USD |
-0.28% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.31M |
USD |
-21.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.6M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
63.2M |
USD |
+2.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.5M |
USD |
-9.34% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.43M |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
30.8M |
USD |
+22% |
Q3 2023 |
Q3 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.4M |
USD |
-359% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.4M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
416M |
USD |
-0.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.99M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.87M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.18M |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-402K |
USD |
+82.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
969K |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.71M |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.1M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.75M |
USD |
+86.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.52M |
USD |
+43.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
218M |
USD |
-3.07% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
32.7M |
USD |
-5.05% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.6M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.1M |
USD |
+24.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-12.1M |
USD |
-97.4% |
Q1 2024 |
Q1 2024 |