| Net Cash Provided by (Used in) Operating Activities |
-7.52M |
USD |
-73.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
9.87M |
USD |
+957% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-3.44M |
USD |
-26.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
14.6M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.87M |
USD |
+44.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
24M |
USD |
-0.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
31.6M |
USD |
+4.73% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
16.8M |
USD |
-0.52% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
3.43M |
USD |
+45.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.81M |
USD |
-83.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
22.8M |
USD |
-5.65% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
263M |
USD |
+10.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
3.34M |
USD |
+39.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.78M |
USD |
-7.97% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.04M |
USD |
+17.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-403K |
USD |
-11.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6M |
USD |
-17.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.37M |
USD |
-6.4% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
644K |
USD |
-15.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.92M |
USD |
-17.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.24M |
USD |
+22.4% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
3.7M |
USD |
+9.47% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
3.46M |
USD |
+6.98% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.62M |
USD |
+24.4% |
Q2 2025 |
FY 2025 |
| Interest Expense |
1.44M |
USD |
-36% |
Q2 2024 |
FY 2024 |