| Net Cash Provided by (Used in) Operating Activities |
11.9M |
USD |
-67.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
43.3M |
USD |
-57.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20M |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
25.5M |
shares |
+0.81% |
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 |
227M |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22M |
USD |
-16.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.7M |
USD |
+5.61% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
70K |
USD |
-71.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
59M |
USD |
+46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.57M |
USD |
+6.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
28.3M |
USD |
+0.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
867K |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
554K |
USD |
+3.75% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
51.2M |
USD |
+7.73% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.7M |
USD |
-6.35% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
429K |
USD |
+5.67% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
97.8M |
USD |
+48.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |