| Net Cash Provided by (Used in) Operating Activities |
37.6M |
USD |
+431% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-46.7M |
USD |
-164% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
22.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.6M |
shares |
+0.42% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
13.5M |
USD |
+41.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
132M |
USD |
-54.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
106M |
USD |
+128% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.8M |
USD |
+3.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.78M |
USD |
+18.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
114M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.8M |
USD |
+1.12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
170M |
USD |
+76.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.88M |
USD |
+19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.21M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.5M |
USD |
-302% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.02M |
USD |
-9.53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.33M |
USD |
+4.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
1.5K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.15M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
778K |
USD |
+20.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
15.3M |
USD |
+20.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
1.5K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16.2M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.67M |
USD |
+104% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
4.71M |
USD |
+74.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
60.2M |
USD |
+240% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |