Net Cash Provided by (Used in) Operating Activities |
11.8M |
USD |
+11.8% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-8.06M |
USD |
-8.35% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-818K |
USD |
+41.3% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.86M |
USD |
+67.7% |
Q3 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
865K |
USD |
+57.8% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
108K |
USD |
0% |
Q2 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.33 |
pure |
+27.7% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Gross |
15.2M |
USD |
+37.3% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
18.5M |
USD |
+89.2% |
Q1 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
759K |
USD |
-45.5% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
21.8M |
USD |
-21.8% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
20.6M |
USD |
+87.6% |
Q1 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
5.34M |
USD |
+50.1% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.23M |
USD |
+187% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.96M |
USD |
+123% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
742K |
USD |
|
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.1M |
USD |
+74.5% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.31M |
USD |
+69.9% |
Q1 2025 |
Q3 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
600K |
USD |
0% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.46M |
USD |
+195% |
Q1 2025 |
Q3 2025 |
Operating Lease, Payments |
1.63M |
USD |
+113% |
Q3 2024 |
Q1 2025 |
Amortization of Intangible Assets |
5.65M |
USD |
+18.7% |
Q1 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
11.9M |
USD |
+24.9% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
15.1M |
USD |
+37.6% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1M |
USD |
+11.1% |
Q1 2025 |
Q3 2025 |
Interest Expense |
3.27M |
USD |
+70.4% |
Q1 2025 |
Q3 2025 |