| Net Cash Provided by (Used in) Operating Activities |
954K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1M |
USD |
-286% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-287K |
USD |
+15.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.9M |
shares |
+0.19% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
485K |
USD |
+9.37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.5M |
USD |
-0.79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23.7M |
USD |
+0.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.01M |
USD |
+0.89% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
62.1K |
USD |
-86.4% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
27.5M |
USD |
-5.47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
435K |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
458K |
USD |
-6.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
483K |
USD |
-1.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
92.4K |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
38.2K |
USD |
-0.19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
38.2K |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
469K |
USD |
+36.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
64K |
USD |
-14.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
248K |
USD |
+188% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
524K |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.33M |
USD |
+145% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |