| Net Cash Provided by (Used in) Operating Activities |
5.27M |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.17M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.6M |
USD |
-77.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
310M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
44.8M |
shares |
+2.44% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
5.7M |
USD |
-80.8% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
212K |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
84K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
13.3M |
USD |
+1.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
45.1M |
USD |
+440% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.13M |
USD |
+136% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.76M |
USD |
+1198% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
56.9M |
USD |
+540% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
160M |
USD |
+60.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.03M |
USD |
+50.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.7M |
USD |
+55.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.01M |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
240K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.8M |
USD |
+2083% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
106K |
USD |
-3.64% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
415K |
USD |
-36.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.94M |
USD |
-3.95% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.2M |
USD |
+1.98% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.8M |
USD |
+24.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.02M |
USD |
+172% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |