Net Cash Provided by (Used in) Operating Activities |
7.76M |
USD |
-10.6% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.6M |
USD |
-134% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.63M |
USD |
-76.9% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
108M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-415K |
USD |
-109% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13M |
USD |
-74.4% |
Q1 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
162K |
USD |
+55.8% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.13M |
USD |
-23% |
Q2 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
10.6M |
USD |
-21.2% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
71.2M |
USD |
+3.54% |
Q1 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.63M |
USD |
+76.9% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.2M |
USD |
+34.1% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
92.1M |
USD |
+1.78% |
Q1 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
14.2M |
USD |
+8.81% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.1M |
USD |
+17.1% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
19.7M |
USD |
+11.3% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.9M |
USD |
-3.82% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.2M |
USD |
+12.9% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.88M |
USD |
-21.5% |
Q2 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16M |
USD |
+20.5% |
Q1 2025 |
Q3 2025 |
Operating Lease, Payments |
3.36M |
USD |
+5.4% |
Q3 2024 |
Q1 2025 |
Additional Paid in Capital |
216M |
USD |
+3.41% |
Q1 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
17.6M |
USD |
-11.6% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
9.43M |
USD |
-21% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.53M |
USD |
+34.3% |
Q1 2025 |
Q3 2025 |