| Net Cash Provided by (Used in) Operating Activities |
-617K |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.68M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
53.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
59.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
172M |
USD |
-20.6% |
Q3 2023 |
Q3 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.62M |
USD |
+0.48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
8.3M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.51M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.23M |
USD |
-71.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.28M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
59.2M |
USD |
+2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
766K |
USD |
-9.88% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
292K |
USD |
-9.88% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
83.3M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
418K |
USD |
+93.5% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
16.5M |
USD |
+154% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |