| Net Cash Provided by (Used in) Operating Activities |
40.6M |
USD |
+482% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-49.2M |
USD |
+73.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
67.6M |
USD |
-69.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13.5M |
shares |
-6.47% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95.5M |
USD |
-28.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15.2M |
USD |
+14.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
36.4M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
385K |
USD |
+4.34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
43.2M |
USD |
-38.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.1M |
USD |
+8.94% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
46.1M |
USD |
-2.25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.57M |
USD |
+7.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.82M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-155K |
USD |
-13.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.4M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.42M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.12M |
USD |
-5.35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.84M |
USD |
-2.41% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
162K |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
30K |
USD |
-92.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
51.4M |
USD |
-4.21% |
Q1 2025 |
Q1 2025 |