| Net Cash Provided by (Used in) Operating Activities |
2.21M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
26.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22.9M |
USD |
-1187% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
272M |
USD |
+16.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.1M |
USD |
-6.22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
6.98M |
USD |
+7.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.03M |
USD |
-5.54% |
Q3 2025 |
Q3 2025 |
| Depreciation |
118K |
USD |
-9.23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
54K |
USD |
+1700% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
16.8M |
USD |
+23.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.91M |
USD |
-7.95% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.47M |
USD |
-2.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
875K |
USD |
-4.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
919K |
USD |
-7.73% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+36.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-97K |
USD |
+65% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.87M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
894K |
USD |
+2.17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
261K |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
913K |
USD |
+2.13% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
93.3M |
USD |
+1.51% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.64M |
USD |
+4.48% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
67M |
USD |
+139% |
Q1 2024 |
Q1 2024 |