| Net Cash Provided by (Used in) Operating Activities |
6.96M |
USD |
+3877% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
29.8M |
USD |
+268% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.85M |
USD |
-78.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
46.6M |
USD |
-13.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
164M |
USD |
-7.66% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.5M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
4.94M |
USD |
+20.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
126K |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
342K |
USD |
+356% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
21.6M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6M |
USD |
+26% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
10.1M |
USD |
+4.95% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.21M |
USD |
-8.34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.29M |
USD |
-2.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-342K |
USD |
-2343% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
627K |
USD |
+101% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.12M |
USD |
+0.18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1M |
USD |
+134% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
96.3M |
USD |
-0.73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.22M |
USD |
+0.05% |
Q4 2024 |
FY 2024 |
| Interest Expense |
56.5M |
USD |
+172% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |