| Net Cash Provided by (Used in) Operating Activities |
12.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.83M |
USD |
-859% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-330K |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.1M |
shares |
+1.02% |
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 |
9.63M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62.7M |
USD |
+40% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.09M |
USD |
+27.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
67.1M |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
83.7M |
USD |
-4.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.16M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
330K |
USD |
-65.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
92.1M |
USD |
+92.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.7M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
72.3M |
USD |
+6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
519K |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
716K |
USD |
+2.29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
700K |
USD |
+2.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
539K |
USD |
-28.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
732K |
USD |
+2.24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53.2M |
USD |
-7.14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
749K |
USD |
+2.32% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
72M |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.5M |
USD |
+7.16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.6M |
USD |
+3.15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |