| Net Cash Provided by (Used in) Operating Activities |
34.2M |
USD |
+9.44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-22.6M |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.61M |
USD |
+92.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31M |
shares |
+0.75% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
4.97M |
USD |
-92.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
116M |
USD |
-22.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.6M |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
50.9M |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.8M |
USD |
-33.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.75M |
USD |
+747% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.4M |
USD |
-33.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
35M |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.35M |
USD |
-84.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.4M |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
4.48M |
USD |
-5.77% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
577K |
USD |
-31.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
614K |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
474K |
USD |
-69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
632K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.9M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
292M |
USD |
+1.69% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
614K |
USD |
-20.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
265K |
USD |
-86.9% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
108M |
USD |
+216% |
Q1 2024 |
Q1 2024 |