| Net Cash Provided by (Used in) Operating Activities |
4.44M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-34.4M |
USD |
-1336% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
16.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
947K |
shares |
+45.1% |
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 |
-13.7M |
USD |
-959% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
56.9M |
USD |
+3.42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.33M |
USD |
+1.67% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
9.66M |
USD |
-5.13% |
Q3 2025 |
Q3 2025 |
| Depreciation |
18.6M |
USD |
+0.54% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.16M |
USD |
+169% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
22.9M |
USD |
-3.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
823K |
USD |
+0.49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
819K |
USD |
+0.49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.8M |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
827K |
USD |
+0.49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
829K |
USD |
+0.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
239K |
USD |
+17.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
305M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.2M |
USD |
-30.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.23M |
USD |
-5.56% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
33.2M |
USD |
+4.02% |
Q1 2024 |
Q1 2024 |