| Net Cash Provided by (Used in) Operating Activities |
1.61M |
USD |
-82.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
26.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
21.7M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.86M |
shares |
-2.16% |
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 |
50M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.4M |
USD |
+125% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.25M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.85M |
USD |
+56.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
758K |
USD |
-29.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
526K |
USD |
-6.24% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
100K |
USD |
-53.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13.5M |
USD |
-40.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.32M |
USD |
-21.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
31.6M |
USD |
+2.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
458K |
USD |
-1.51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
523K |
USD |
-2.24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
457K |
USD |
-49.8% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
565K |
USD |
+61.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
209K |
USD |
-47.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
970K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
126K |
USD |
-7.35% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
650K |
USD |
-9.09% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
15.5M |
USD |
+0.59% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
328K |
USD |
+121% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
39.8M |
USD |
+125% |
Q1 2024 |
Q1 2024 |