| Net Cash Provided by (Used in) Operating Activities |
8.18M |
USD |
+2873% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
31.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.18M |
USD |
-419% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.54M |
shares |
-3.61% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
31.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
132M |
USD |
+361% |
Q2 2023 |
Q2 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.9M |
USD |
+23.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
15.8M |
USD |
-7.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.99M |
USD |
+26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
350K |
USD |
-1.96% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
33.2M |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.06M |
USD |
+31.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
57.1M |
USD |
-0.91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.68M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.94M |
USD |
+19.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.07M |
USD |
+81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.07M |
USD |
-9.12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
947K |
USD |
+121% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.98M |
USD |
+1.54% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
43.9M |
USD |
-20.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.3M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
583K |
USD |
+25.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
50.5M |
USD |
+147% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |