| Net Cash Provided by (Used in) Operating Activities |
26.4M |
USD |
+12071% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12.9M |
USD |
-1395% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.09M |
USD |
-75.4% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.43M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
229M |
USD |
+79.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.37M |
USD |
-18.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.3M |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
29M |
USD |
+3.97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
6.28M |
USD |
+29.7% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
126M |
USD |
+13.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.09M |
USD |
+30.9% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
244M |
USD |
+8.63% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.28M |
USD |
+21.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.64M |
USD |
-11.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.63M |
USD |
+22.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.15M |
USD |
-288% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
809K |
USD |
+41.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.08M |
USD |
+24.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
112K |
USD |
-84.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
958K |
USD |
+218% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
195M |
USD |
+5.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.86M |
USD |
+6.58% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
23.7M |
USD |
+7.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
7.2M |
USD |
-31.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |