| Net Cash Provided by (Used in) Operating Activities |
4.58M |
USD |
-70.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-32.9M |
USD |
+3.98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.8M |
USD |
-0.13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.46M |
shares |
+0.04% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-45.2M |
USD |
-27.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.7M |
USD |
-20.5% |
Q1 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.2M |
USD |
+4.48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
328K |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
15M |
USD |
-7.88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.17M |
USD |
+8.14% |
Q3 2025 |
Q3 2025 |
| Depreciation |
535K |
USD |
+5.11% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.78M |
USD |
+202% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.7M |
USD |
-46.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.28M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
52.8M |
USD |
+3.84% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
243K |
USD |
-33.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
460K |
USD |
-3.16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+31.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
108K |
USD |
+135% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
106K |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
328K |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
82.9K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
82.9K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10K |
USD |
-93.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
131K |
USD |
+0.77% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
18.4M |
USD |
+0.23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
82.9K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.7M |
USD |
-7.62% |
Q4 2024 |
FY 2024 |
| Interest Expense |
30.5M |
USD |
+271% |
Q1 2024 |
Q1 2024 |