| Net Cash Provided by (Used in) Operating Activities |
16.7M |
USD |
+59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.77M |
USD |
+63.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.57M |
USD |
-162% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22.7M |
shares |
+2.26% |
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 |
7.45M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.1M |
USD |
+103% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.29M |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
21.7M |
USD |
+7.61% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
57.5M |
USD |
+0.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
62.4M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.57M |
USD |
+162% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36.1M |
USD |
-716% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
73.4M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
164M |
USD |
+2.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
16.3M |
USD |
+9.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.1M |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.3M |
USD |
+1.39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.1M |
USD |
-9.45% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23.3M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
457K |
USD |
-53.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.83M |
USD |
-47.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.81M |
USD |
+2.04% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
283M |
USD |
+1.33% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
4.13M |
USD |
+8.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
20.6M |
USD |
-7.37% |
Q3 2025 |
Q3 2025 |