| Net Cash Provided by (Used in) Operating Activities |
2.85M |
USD |
+143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.7M |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.53M |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
38M |
shares |
-2.35% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.38M |
USD |
-33.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.1M |
USD |
-1.97% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
125K |
USD |
-44.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
16K |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
21.5M |
USD |
+4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.56M |
USD |
+30.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.76M |
USD |
+40.2% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
15.5M |
USD |
+158% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.3M |
USD |
+69.6% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
4.07M |
USD |
+28.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.15M |
USD |
+54.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.1M |
USD |
+40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.36M |
USD |
+49.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
507K |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
861K |
USD |
+29.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
328K |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
238K |
USD |
-58.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.61M |
USD |
+5.22% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
8.35M |
USD |
+32.6% |
Q3 2025 |
Q3 2025 |