| Net Cash Provided by (Used in) Operating Activities |
3.93M |
USD |
-56.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-89.6M |
USD |
-36.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
83.1M |
USD |
+136% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.88M |
shares |
+0.24% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.6M |
USD |
+87.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
295M |
USD |
+1.38% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.4M |
USD |
-1.05% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
15.7M |
USD |
-4.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
97K |
USD |
+16.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
30.2M |
USD |
+100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
14.2M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.37M |
USD |
+1.24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.38M |
USD |
+1.67% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
176K |
USD |
-37.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.17M |
USD |
-21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.33M |
USD |
+1.79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
296K |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.65M |
USD |
+57.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.14M |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
974K |
USD |
+3.62% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
102M |
USD |
+161% |
Q1 2024 |
Q1 2024 |