| Net Cash Provided by (Used in) Operating Activities |
$5,007,000 |
USD |
-301% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,951,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,919,000 |
USD |
42% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
21,602,012 |
shares |
1.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,975,000 |
USD |
-243% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,999,000 |
USD |
-22% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$74,512,000 |
USD |
-1.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$88,754,000 |
USD |
-0.99% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$36,552,000 |
USD |
6.8% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,932,000 |
USD |
-42% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,908,000 |
USD |
-749% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,770,000 |
USD |
6.2% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$117,013,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$16,040,000 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,428,000 |
USD |
20% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,657,000 |
USD |
10% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,218,000 |
USD |
1.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,060,000 |
USD |
-19% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$51,318,000 |
USD |
-6.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,818,000 |
USD |
-44% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$4,626,000 |
USD |
18% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$82,107,000 |
USD |
2.1% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,200,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$8,985,000 |
USD |
194% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2024 |
FY 2024 |