| Net Cash Provided by (Used in) Operating Activities |
4.74M |
USD |
-57.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
493K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.39M |
USD |
+17.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30M |
shares |
+0.16% |
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 |
10.9M |
USD |
+37.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.07M |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
61.9M |
USD |
-7.53% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
190M |
USD |
+1.94% |
Q3 2025 |
Q3 2025 |
| Depreciation |
15.5M |
USD |
+7.64% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
3.39M |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25.7M |
USD |
+1.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
249M |
USD |
+2.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
17.1M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.2M |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27M |
USD |
-6.27% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.41M |
USD |
-2074% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
59M |
USD |
+4.53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.3M |
USD |
+6.02% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.1M |
USD |
+6.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.34M |
USD |
+4.54% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15.8M |
USD |
+0.24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
64.7M |
USD |
+4.51% |
Q4 2024 |
FY 2024 |
| Interest Expense |
5.37M |
USD |
+139% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |