| Net Cash Provided by (Used in) Operating Activities |
4.11M |
USD |
+71.6% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.18M |
USD |
-94.6% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.36M |
USD |
-286% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
8.58M |
shares |
+1.96% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.6M |
USD |
+572% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
60K |
USD |
-89% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
31K |
USD |
-40.4% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability |
57.8M |
USD |
-9.18% |
Q3 2025 |
Q1 2025 |
| Depreciation |
836K |
USD |
-10% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.36M |
USD |
+218% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
65.9M |
USD |
-8.17% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
80.8M |
USD |
-3.01% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.97M |
USD |
+7.28% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10M |
USD |
+6.9% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.3M |
USD |
+11.4% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+32.3% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
3.36M |
USD |
+15173% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.07M |
USD |
-0.26% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.95M |
USD |
-2.13% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5K |
USD |
-28.6% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
777K |
USD |
+28% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.71M |
USD |
+8.05% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
2.49M |
USD |
+2.13% |
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
39.8M |
USD |
-2.16% |
Q3 2025 |
Q1 2025 |
| Interest Expense |
19K |
USD |
-98.2% |
Q3 2025 |
Q1 2025 |