| Net Cash Provided by (Used in) Operating Activities |
-47.5M |
USD |
-804% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.86M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-812K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
48.8M |
shares |
+0.03% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.13 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
497K |
USD |
+3723% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
822K |
USD |
+170% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
16.4M |
USD |
-71.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
107M |
USD |
+2.34% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-34K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.8M |
USD |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.3M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
945K |
USD |
+2.05% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
641K |
USD |
-24.1% |
Q2 2024 |
Q2 2024 |