| Net Cash Provided by (Used in) Operating Activities |
12.7M |
USD |
+71.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
30.9M |
USD |
-76.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-44.5M |
USD |
-2847% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.79M |
shares |
+1.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-884K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
33.3M |
USD |
+1.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.17M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
767K |
USD |
-31.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
48.7M |
USD |
-28.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.88M |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
63.2M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
62K |
USD |
-37.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.71M |
USD |
+197% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
110K |
USD |
-20.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
811K |
USD |
+1.38% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
67.4M |
USD |
+129% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |