| Net Cash Provided by (Used in) Operating Activities |
11.6M |
USD |
-3.23% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.99M |
USD |
+30.9% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
5.67M |
USD |
-63.3% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
39.8M |
shares |
+0.02% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.3M |
USD |
-39.2% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95.4M |
USD |
+11.5% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8K |
USD |
|
Q3 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
8.56M |
USD |
+11.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
5.12M |
USD |
-5.43% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
193K |
USD |
-71.6% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
44.6M |
USD |
+8.99% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31M |
USD |
-1.37% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
56.1M |
USD |
+2.99% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
351K |
USD |
+1.45% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
349K |
USD |
+1.45% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
1.68M |
USD |
|
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.9M |
USD |
-0.52% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
353K |
USD |
+1.15% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
22K |
USD |
-96.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
356K |
USD |
+1.43% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
374K |
USD |
+19.1% |
Q3 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
310K |
USD |
-6.63% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.99M |
USD |
+7.81% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.56M |
USD |
+11.1% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.45M |
USD |
-19.3% |
Q3 2025 |
Q1 2025 |