| Net Cash Provided by (Used in) Operating Activities |
6.95M |
USD |
-38.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.75M |
USD |
+69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.56M |
USD |
-37.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55M |
shares |
+0.56% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.63M |
USD |
-45.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.3M |
USD |
+7.72% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.64M |
USD |
+185% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.3M |
USD |
+9.01% |
Q4 2024 |
FY 2024 |
| Depreciation |
12M |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.57M |
USD |
+38.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.9M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.24M |
USD |
+2.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.08M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.64M |
USD |
+30.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
606M |
USD |
+0.26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15.8M |
USD |
-3.07% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.76M |
USD |
+1.23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.2M |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.79M |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11.4M |
USD |
+26.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |