| Net Cash Provided by (Used in) Operating Activities |
4.13M |
USD |
+193% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.25M |
USD |
+79.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7.94M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5.74M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
48.4M |
USD |
-28.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.41M |
USD |
+22% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
13.3M |
USD |
+1.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.41M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.01M |
USD |
-42.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20M |
USD |
-52.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.86M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
53.2M |
USD |
+8.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
239K |
USD |
-30.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
346K |
USD |
-24.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
61K |
USD |
-22.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
459K |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
228K |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
64K |
USD |
+237% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
232K |
USD |
+1.75% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.97M |
USD |
-0.88% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
28M |
USD |
+222% |
Q1 2024 |
Q1 2024 |