| Net Cash Provided by (Used in) Operating Activities |
17.4M |
USD |
-23.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
38.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.23M |
USD |
+34.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.5M |
USD |
-64.8% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
12.6M |
USD |
+9.96% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
29.3M |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.41M |
USD |
-9.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
776K |
USD |
-10.9% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
2.19M |
USD |
+497% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
52.6M |
USD |
+6.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.9M |
USD |
-9.46% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
56.8M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.01M |
USD |
+4.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.3M |
USD |
+5.75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.49M |
USD |
+0.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.72M |
USD |
+1405% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.52M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.45M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.16M |
USD |
-43.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
200M |
USD |
+61.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
307K |
USD |
+0.66% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
7.39M |
USD |
+22.7% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.7M |
USD |
-7.55% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |