| Net Cash Provided by (Used in) Operating Activities |
2.46M |
USD |
+1100% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
8.83M |
USD |
|
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.03M |
USD |
+55.2% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
52.5M |
shares |
+1% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.16M |
USD |
|
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.1M |
USD |
+169% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
503K |
USD |
+222% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability |
61M |
USD |
+10.7% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.48M |
USD |
-28% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
73.3M |
USD |
+12.2% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
71.7M |
USD |
-0.34% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
12.9M |
USD |
+6.34% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.8M |
USD |
-12.2% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.2M |
USD |
+10.8% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-376K |
USD |
+75.7% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.3M |
USD |
+20.2% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.63M |
USD |
-2.95% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
3.34M |
USD |
+4.15% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.77M |
USD |
+40.6% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
3.44M |
USD |
+21.4% |
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
111M |
USD |
+0.27% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
9.57M |
USD |
-9.91% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
7.53M |
USD |
-2.87% |
Q3 2025 |
Q1 2025 |
| Interest Expense |
1.06M |
USD |
-67.7% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |