| Net Cash Provided by (Used in) Operating Activities |
5.65M |
USD |
+835% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-702K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.41M |
USD |
+4.14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.5M |
shares |
+1.75% |
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 |
219K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.8M |
USD |
+36.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.09M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.03M |
USD |
-33.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
34.5M |
USD |
+3.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41.7M |
USD |
+7.07% |
Q4 2024 |
FY 2024 |
| Depreciation |
24.4M |
USD |
-4.31% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.56M |
USD |
-5.18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
16.8M |
USD |
+7.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47.9M |
USD |
+9.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
11.4M |
USD |
-3.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.9M |
USD |
+9.04% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.5M |
USD |
+7.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.23M |
USD |
+25.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.26M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.37M |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
251K |
USD |
-2.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.1M |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
255M |
USD |
+2.11% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7M |
USD |
-9.09% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
32.4M |
USD |
-4.92% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
30.4M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
17.1M |
USD |
+35.5% |
Q1 2024 |
Q1 2024 |