Net Cash Provided by (Used in) Operating Activities |
12M |
USD |
+7.28% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.23M |
USD |
-146% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
15.5M |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
39.8M |
shares |
+0.01% |
Q1 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.3M |
USD |
+166% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73.4M |
USD |
+32.2% |
Q1 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8K |
USD |
|
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
7.7M |
USD |
+56.8% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
5.26M |
USD |
|
Q1 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
680K |
USD |
+166% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.2M |
USD |
-22.8% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
31.2M |
USD |
+460% |
Q1 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
55.6M |
USD |
+4.38% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
349K |
USD |
+23.8% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
346K |
USD |
+15.7% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-749K |
USD |
-836% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.9M |
USD |
|
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
351K |
USD |
+31.5% |
Q1 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
754K |
USD |
+7.71% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
353K |
USD |
+39.5% |
Q1 2025 |
Q3 2025 |
Operating Lease, Payments |
372K |
USD |
+18.1% |
Q1 2025 |
Q3 2025 |
Amortization of Intangible Assets |
322K |
USD |
-6.12% |
Q1 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
1.92M |
USD |
+5.72% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7.7M |
USD |
+56.8% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.97M |
USD |
+59% |
Q1 2025 |
Q3 2025 |