| Net Cash Provided by (Used in) Operating Activities |
5.68M |
USD |
-5.49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.73M |
USD |
+69.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.89M |
USD |
+14.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
32.3M |
shares |
-6.13% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-936K |
USD |
+92.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
99.1M |
USD |
+54.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
178K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
25.4M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.2M |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.89M |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.8M |
USD |
-794% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.45M |
USD |
-49.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
48.1M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
846K |
USD |
-58.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
639K |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
784K |
USD |
-67.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-680K |
USD |
+15.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
246K |
USD |
-49.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
538K |
USD |
-11.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.57M |
USD |
+508% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
10.9M |
USD |
+4.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
131K |
USD |
-75.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
625K |
USD |
-27.6% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
17.3M |
USD |
-5.61% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
25.2M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
4.87M |
USD |
-66.6% |
Q1 2024 |
Q1 2024 |