| Net Cash Provided by (Used in) Operating Activities |
15.6M |
USD |
+21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-251K |
USD |
+98.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.21M |
USD |
-29.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.59M |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.28M |
USD |
-68.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.1M |
USD |
+214% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
467M |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.12M |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.6M |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.21M |
USD |
+29.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.23M |
USD |
-36.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
65.3M |
USD |
+61.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
881K |
USD |
-22.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
950K |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
958K |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
2.29M |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
117K |
USD |
-50.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
325K |
USD |
-65.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
27.3M |
USD |
+407% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
325K |
USD |
-65.8% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
491M |
USD |
+2.32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7.6M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.29M |
USD |
+9.49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
464M |
USD |
-3.34% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.5M |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
22.5M |
USD |
+8.54% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |