| Net Cash Provided by (Used in) Operating Activities |
4.19M |
USD |
+50.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-9.75M |
USD |
+0.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.54M |
USD |
-62.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61.9M |
shares |
+1.44% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.19M |
USD |
+10.2% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
222K |
USD |
-62.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.27M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.82M |
USD |
+1.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.69M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.06M |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.54M |
USD |
+62.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.1M |
USD |
-72.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.99M |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
39.7M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.18M |
USD |
+0.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
805K |
USD |
-6.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.21M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.99M |
USD |
-0.65% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
298K |
USD |
-41.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
446K |
USD |
-43.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1.25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
220K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
457K |
USD |
+100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.4M |
USD |
-6.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
311K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.42M |
USD |
-0.47% |
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.54M |
USD |
+4.59% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.25M |
USD |
-37.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |