| Net Cash Provided by (Used in) Operating Activities |
-6.84M |
USD |
-384% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.34M |
USD |
+40.7% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
12M |
USD |
+44.5% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
16.3M |
shares |
-3.13% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.8M |
USD |
+124% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
24.9M |
USD |
-4.33% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.08M |
USD |
+39.7% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
98.7M |
USD |
+12.9% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
1.01M |
USD |
|
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1M |
USD |
-7.22% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
6.85M |
USD |
-0.12% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.8M |
USD |
0% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
9.54M |
USD |
+14.4% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
24.9M |
USD |
-4.33% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
3.28M |
USD |
+54.4% |
Q3 2025 |
Q1 2025 |
| Interest Expense |
1.18M |
USD |
-65.2% |
Q3 2025 |
Q1 2025 |