| Net Cash Provided by (Used in) Operating Activities |
16.3M |
USD |
+1106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.55M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.21M |
USD |
-1371% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.49M |
USD |
-55.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59.3M |
USD |
+83.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.85M |
USD |
+56.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
9.71M |
USD |
+87.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
14.3M |
USD |
+89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.11M |
USD |
-26.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6M |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
385K |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.16M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.65M |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
796K |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
632K |
USD |
-43.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.08M |
USD |
-11.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.17 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
425K |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Unrecognized Tax Benefits |
1.3M |
USD |
+18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
164K |
USD |
-52.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.28M |
USD |
+52.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
46.9M |
USD |
+122% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2023 |
Q1 2023 |
| Amortization of Intangible Assets |
1.53M |
USD |
-0.26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.57M |
USD |
+91.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2023 |
Q1 2023 |