| Net Cash Provided by (Used in) Operating Activities |
-35.6M |
USD |
-1026% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
41.8M |
USD |
-54.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.82M |
USD |
+87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.25M |
shares |
+0.89% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
3.34M |
USD |
-95.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
164M |
USD |
+59.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.31M |
USD |
+24.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.31M |
USD |
+44.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.28M |
USD |
+99.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7K |
USD |
-95.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.5M |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.55M |
USD |
+132% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6.41M |
USD |
+3.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
188K |
USD |
-75.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
193K |
USD |
+1.58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
119K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.28M |
USD |
+395% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
678K |
USD |
+33.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
639K |
USD |
+180% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
50.1M |
USD |
+0.24% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
158K |
USD |
-40.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.9M |
USD |
+72.7% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
20K |
USD |
|
Q3 2024 |
Q3 2024 |
| Interest Expense |
34.4M |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |