| Net Cash Provided by (Used in) Operating Activities |
2.35M |
USD |
-71.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
110M |
USD |
+84.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-97.2M |
USD |
-37.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.3M |
shares |
+0.07% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
369M |
USD |
+91.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.7M |
USD |
+7.51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19M |
USD |
-1.76% |
Q3 2025 |
Q3 2025 |
| Depreciation |
564K |
USD |
+2.36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
749K |
USD |
-66.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
36.3M |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.2M |
USD |
-3.13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
23.6M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.03M |
USD |
-0.66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.41M |
USD |
+0.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-431K |
USD |
-212% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.29M |
USD |
-8.73% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.92M |
USD |
+9.57% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
69.1K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.76M |
USD |
+8.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.62M |
USD |
+5.27% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
69.1K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.9M |
USD |
+6.71% |
Q4 2024 |
FY 2024 |
| Interest Expense |
73.1M |
USD |
+213% |
Q1 2024 |
Q1 2024 |