| Net Cash Provided by (Used in) Operating Activities |
-24.7M |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.23M |
USD |
-21.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-402K |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-32.4M |
USD |
-5.59% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
504K |
USD |
+88.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
10.5M |
USD |
-1.07% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.9M |
USD |
-7.95% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.87M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
402K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
24.6M |
USD |
+9.04% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.02M |
USD |
-3.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
1.58M |
USD |
-6.49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
304K |
USD |
-41.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.22M |
USD |
-4.19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.04M |
USD |
+1.96% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.08M |
USD |
-44.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
273K |
USD |
-43.5% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |