| Net Cash Provided by (Used in) Operating Activities |
11.3M |
USD |
+30.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
99M |
USD |
+1406% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-97.4M |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.49M |
shares |
+0.61% |
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 |
44.3M |
USD |
-66.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.4M |
USD |
+0.41% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.57M |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
18.3M |
USD |
+4.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.69M |
USD |
-4.56% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
80K |
USD |
-79.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
54.8M |
USD |
+41.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.73M |
USD |
-6.26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
15.1M |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.65M |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.62M |
USD |
+15.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-26.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
153K |
USD |
-93.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.05M |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.29M |
USD |
-9.95% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
12.5K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
933K |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
398K |
USD |
+3.38% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
95.8M |
USD |
+3.42% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
12.5K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.8M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
101M |
USD |
+96.4% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |