| Net Cash Provided by (Used in) Operating Activities |
51M |
USD |
+1570% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.81M |
USD |
-220% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-64K |
USD |
+91.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
950M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.91M |
shares |
+32.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
84.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
608K |
USD |
+10.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
944K |
USD |
-87.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
+49.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
74.5M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
64K |
USD |
-91.3% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
113M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.11M |
USD |
+2.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+100% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-2.5M |
USD |
-2532% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
615M |
USD |
+28.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.4M |
USD |
-6.67% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.6M |
USD |
+0.62% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
15.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
17.6M |
USD |
+27.9% |
Q1 2024 |
Q1 2024 |