| Net Cash Provided by (Used in) Operating Activities |
-39.9M |
USD |
-898% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
43.2M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.44M |
USD |
+9.97% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
636K |
shares |
+0.83% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-137K |
USD |
-167% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
745K |
USD |
+10.7% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.82M |
USD |
+26% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
697K |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
5.46M |
USD |
+35.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
30.7M |
USD |
+19% |
Q3 2025 |
FY 2025 |
| Depreciation |
9.33M |
USD |
+4.14% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.45M |
USD |
-12.5% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
36M |
USD |
+20.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
165M |
USD |
+6.95% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.86M |
USD |
+11.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.93M |
USD |
+15.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.55M |
USD |
+14.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
69.6K |
USD |
-85.1% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.29M |
USD |
+29.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.96M |
USD |
+14.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.01M |
USD |
+16.1% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
500K |
USD |
0% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
9.84M |
USD |
+3.58% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.76M |
USD |
+43.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
11M |
USD |
+18.6% |
Q1 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |