| Net Cash Provided by (Used in) Operating Activities |
17.4M |
USD |
+714% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.81M |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.31M |
USD |
+99.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40.7M |
shares |
+0.18% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
151M |
USD |
+62.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.53M |
USD |
+41.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.35M |
USD |
-27.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
21.6M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21.9M |
USD |
+28.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.31M |
USD |
-2.53% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
47M |
USD |
+59.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
25.6M |
USD |
+40.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
99.6M |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.87M |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.02M |
USD |
+13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.34M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.73M |
USD |
+211% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.91M |
USD |
+18.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.68M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.98M |
USD |
-3.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.92M |
USD |
+26.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.48M |
USD |
+37.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
313M |
USD |
+2.69% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.34M |
USD |
+9.92% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.86M |
USD |
-2.18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.2M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
4.53M |
USD |
-28.8% |
Q1 2024 |
Q1 2024 |