| Net Cash Provided by (Used in) Operating Activities |
-8.38M |
USD |
+43.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.6M |
USD |
+27.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.6M |
USD |
-344% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.6M |
shares |
+0.46% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.5M |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
648K |
USD |
+1806% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
157M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
17.4M |
USD |
+71.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
19.9M |
USD |
+1081% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.4M |
USD |
+33.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
236M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
310M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.1M |
USD |
-2.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.7M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20.1M |
USD |
+3.65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
547K |
USD |
+29.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79M |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.5M |
USD |
+20.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
807K |
USD |
-22.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.8M |
USD |
+4.36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
17M |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
50.9M |
USD |
+2.93% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.35M |
USD |
+28.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
25.4M |
USD |
+9.22% |
Q4 2024 |
FY 2024 |
| Interest Expense |
3.18M |
USD |
+46.7% |
Q3 2025 |
Q3 2025 |