| Net Cash Provided by (Used in) Operating Activities |
-7.21M |
USD |
+60.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-467K |
USD |
+95.3% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.84M |
USD |
+40.8% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.34M |
USD |
+85.5% |
Q1 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
100K |
USD |
0% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
3.68M |
USD |
+11.6% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
62.5M |
USD |
-3.55% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
94.8M |
USD |
+2.91% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.53M |
USD |
-5.6% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.7M |
USD |
+24.8% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
107M |
USD |
+1.55% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
120M |
USD |
-4.55% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
20.2M |
USD |
+7.08% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.9M |
USD |
+32.9% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22.7M |
USD |
+20.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.5M |
USD |
-7.69% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.4M |
USD |
-0.36% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.35M |
USD |
-7.12% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
551K |
USD |
+0.73% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.4M |
USD |
-4.42% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
58.8M |
USD |
-4.36% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
300K |
USD |
-72.7% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
474K |
USD |
-6.69% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |