| Net Cash Provided by (Used in) Operating Activities |
7.6M |
USD |
-23.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-4.68M |
USD |
+39.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-3.18M |
USD |
-744% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
10.9M |
shares |
+0.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-261K |
USD |
-114% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.78M |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
30.4M |
USD |
+12.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
26M |
USD |
+77.9% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
3.18M |
USD |
+744% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.92M |
USD |
-993% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
35.4M |
USD |
+125% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
135M |
USD |
+13.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.6M |
USD |
+12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.92M |
USD |
+44.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5M |
USD |
+16.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+100% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-1.31M |
USD |
-8.87% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.42M |
USD |
+749% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.9M |
USD |
+67.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.9M |
USD |
+3.57% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.38M |
USD |
+222% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.53M |
USD |
-17.3% |
Q3 2023 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
2.48M |
USD |
-17.6% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
11.7M |
USD |
+37% |
Q1 2024 |
Q3 2023 |