| Net Cash Provided by (Used in) Operating Activities |
29.4M |
USD |
+8.92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.91M |
USD |
-229% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.65M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42.1M |
shares |
+1.18% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.1M |
USD |
+3.28% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
85.6M |
USD |
+9.93% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
37.2M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
71M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.78M |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.8M |
USD |
+25.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.63M |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
58.9M |
USD |
+63.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.63M |
USD |
-15.6% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
45.3M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.32M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.12M |
USD |
-0.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.6M |
USD |
+23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.28M |
USD |
-19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
+7.23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.16M |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
500K |
USD |
-28.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.57M |
USD |
+8.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.13M |
USD |
+2.26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
33.7M |
USD |
+150% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
12.5M |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |