| Net Cash Provided by (Used in) Operating Activities |
3.92M |
USD |
-38.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-85.1M |
USD |
-1141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.1M |
USD |
+64.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22.6M |
shares |
+3.26% |
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 |
-100M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
45.1M |
USD |
-63.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
144K |
USD |
+244% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
21M |
USD |
-42% |
Q4 2023 |
FY 2023 |
| Deferred Income Tax Expense (Benefit) |
-1.59M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-52.6K |
USD |
|
Q1 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
421K |
USD |
-69.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
253M |
USD |
+2.09% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
57.5K |
USD |
-78.1% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
364K |
USD |
-66.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
1.79M |
USD |
+24.5% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
6.89M |
USD |
+8.88% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |