| Net Cash Provided by (Used in) Operating Activities |
6.66M |
USD |
+20.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.48M |
USD |
-9.85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
772K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47M |
shares |
+0.06% |
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 |
25.6M |
USD |
+19.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.26M |
USD |
-31.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.81M |
USD |
+6.48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
80.5M |
USD |
+0.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53M |
USD |
-3.92% |
Q3 2025 |
Q3 2025 |
| Depreciation |
14.2M |
USD |
-2.95% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.79M |
USD |
-8.75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
31.6M |
USD |
+28.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
66.2M |
USD |
-3.94% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
411M |
USD |
-0.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
11.5M |
USD |
+0.34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.1M |
USD |
-0.37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.9M |
USD |
-0.45% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.2M |
USD |
-4.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.9M |
USD |
-2.22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.28M |
USD |
-19.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
6M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.27M |
USD |
-6.06% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.33M |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
17.2M |
USD |
+3.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
422K |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
14.6M |
USD |
-3.42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
71.7M |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
| Interest Expense |
10.6M |
USD |
-20.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |