| Net Cash Provided by (Used in) Operating Activities |
-4.73M |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.27M |
USD |
-388% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.8M |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.7M |
USD |
+23.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.8M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
46.4M |
USD |
-7.89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.5M |
USD |
+45.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
372K |
USD |
+70.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.28M |
USD |
+395% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.06M |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
14.4M |
USD |
+52.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.1% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
76K |
USD |
-94.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.3M |
USD |
+69.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.6M |
USD |
-60.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.19M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
273K |
USD |
-73.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
664M |
USD |
+3.72% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
24M |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
33.5M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.1M |
USD |
-24.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
27.1M |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |