| Net Cash Provided by (Used in) Operating Activities |
$3,322,822 |
USD |
-179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$874,374 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,146,777 |
USD |
-9.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$117,539,341 |
USD |
1515% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,087,258 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$31,928,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$59,108,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,087,217 |
USD |
245% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,146,777 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,283,268 |
USD |
209% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$122,832,930 |
USD |
244% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,364,994 |
USD |
207% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,052,432 |
USD |
197% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,901,174 |
USD |
311% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,825,020 |
USD |
216% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$24,219,000 |
USD |
345% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$33,324,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,123,834 |
USD |
216% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$442,553 |
USD |
163% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$180,032 |
USD |
-0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$622,364 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,180,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,321,220 |
USD |
635% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$32,848,646 |
USD |
31% |
Q1 2024 |
Q1 2024 |