| Net Cash Provided by (Used in) Operating Activities |
10.8M |
USD |
+69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.96M |
USD |
-45.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.8M |
USD |
-13.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-978K |
USD |
-449% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.34M |
USD |
+55.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
2.11M |
USD |
+79.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.62M |
USD |
+6.09% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.5M |
USD |
|
Q2 2024 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.44M |
USD |
+43.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.11M |
USD |
+79.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
332K |
USD |
+257% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
338K |
USD |
+238% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.33M |
USD |
+8.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
333K |
USD |
+322% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
337K |
USD |
+362% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
345M |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7.1M |
USD |
-6.58% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11.3M |
USD |
+30% |
Q3 2024 |
Q3 2024 |