| Net Cash Provided by (Used in) Operating Activities |
$50,965,000 |
USD |
1570% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,812,000 |
USD |
-220% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$64,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
950,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,905,262 |
shares |
32% |
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 |
$84,729,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$608,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$944,330 |
USD |
-87% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$74,535,389 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$64,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$112,851,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,111,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
100% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,500,000 |
USD |
-2532% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$615,180,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,400,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$20,623,972 |
USD |
0.62% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$15,942,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
$17,622,142 |
USD |
28% |
Q1 2024 |
Q1 2024 |