| Net Cash Provided by (Used in) Operating Activities |
6.37M |
USD |
-46.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-63.3M |
USD |
-1995% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
99K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.1M |
shares |
-10.5% |
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 |
13.5M |
USD |
+66.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.26M |
USD |
-41.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
2.43M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
541K |
USD |
+124% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
67.7M |
USD |
+305% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
620K |
USD |
+125% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
96K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
248K |
USD |
+17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79K |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
84K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
17K |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
69K |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
100K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.5M |
USD |
-23.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
22.8M |
USD |
+32.1% |
Q1 2024 |
Q1 2024 |