| Net Cash Provided by (Used in) Operating Activities |
5.79M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.46M |
USD |
-527% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-771K |
USD |
-177% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2.97M |
shares |
+0.92% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.28M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.4M |
USD |
-18.8% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
524K |
USD |
+11% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
933K |
USD |
+0.76% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
16.2M |
USD |
+27.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
11.1M |
USD |
+56% |
Q2 2025 |
Q1 2026 |
| Depreciation |
1.55M |
USD |
+90.1% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.6M |
USD |
-37.6% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
12.5M |
USD |
+58.6% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
72.7M |
USD |
+12.8% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
3.13M |
USD |
+54.2% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.46M |
USD |
+47.1% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.35M |
USD |
+69.2% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.6% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.4M |
USD |
+82.2% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.11M |
USD |
+95.2% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
147K |
USD |
-3.29% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.63M |
USD |
+97.6% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.04M |
USD |
+58.1% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
1.55M |
USD |
+90.1% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
1.06M |
USD |
+124% |
Q2 2025 |
Q1 2026 |