| Net Cash Provided by (Used in) Operating Activities |
21.1M |
USD |
+96.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-20.6M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3M |
USD |
+22.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
35M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.37M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
420K |
USD |
+7.69% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
33.7M |
USD |
+19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20M |
USD |
-3.57% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
54.6M |
USD |
+52.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
368M |
USD |
+2.38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.19M |
USD |
+24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
729K |
USD |
+3.55% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
10.7M |
USD |
+28% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.96M |
USD |
-1.44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
33.3M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
37M |
USD |
-8.63% |
Q3 2024 |
Q3 2024 |