| Net Cash Provided by (Used in) Operating Activities |
162M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.25M |
USD |
+89.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
66.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13M |
shares |
+23.7% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
222M |
USD |
+86.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
992M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
214K |
USD |
-79.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.21M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
28.7M |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
997K |
USD |
-20.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.73M |
USD |
+83.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
204M |
USD |
+23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.11M |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
50M |
USD |
+8.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.3M |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
116K |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
72K |
USD |
+2.86% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
301M |
USD |
+151% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
566K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
28.2M |
USD |
+2.91% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.1M |
USD |
+1.39% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.81M |
USD |
+0.65% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
FY 2023 |