| Net Cash Provided by (Used in) Operating Activities |
23.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.7M |
USD |
-400% |
Q1 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-616K |
USD |
+85.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
-52.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.7M |
USD |
+639% |
Q1 2024 |
Q1 2025 |
| Operating Lease, Liability |
4.36M |
USD |
+679% |
Q3 2025 |
Q3 2025 |
| Depreciation |
9.93M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
616K |
USD |
-85.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.94M |
USD |
+907% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
56.1M |
USD |
+6.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
546K |
USD |
+68.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
527K |
USD |
+191% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
674K |
USD |
+128% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
4.91M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.59M |
USD |
+5019% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
500K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Current Income Tax Expense (Benefit) |
1.29M |
USD |
-105% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
8M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
349K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
500K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
203K |
USD |
+58.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
10.2M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
9.93M |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.96M |
USD |
+710% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |