Net Cash Provided by (Used in) Operating Activities |
-19M |
USD |
-322% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-4.46M |
USD |
-653% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-2.44M |
USD |
-160% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
15.8M |
shares |
-3.24% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-25.9M |
USD |
-459% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.61M |
USD |
-66.4% |
Q2 2025 |
Q2 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
60K |
USD |
-71.2% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
216K |
USD |
-0.92% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Gross |
16.5M |
USD |
+68.7% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
37.9M |
USD |
-1.94% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
2.44M |
USD |
+125% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.2M |
USD |
-45.2% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
49M |
USD |
-8.18% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
180M |
USD |
+3.78% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
4.79M |
USD |
+235% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.45M |
USD |
+0.33% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.71M |
USD |
+89.7% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.1M |
USD |
-24.5% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.61M |
USD |
+3.75% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
439K |
USD |
-26.7% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
157K |
USD |
+70.7% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.95M |
USD |
+3.73% |
Q2 2025 |
Q2 2026 |
Additional Paid in Capital |
114M |
USD |
-5.07% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
1.53M |
USD |
+15% |
Q1 2025 |
Q1 2026 |
Interest Expense |
84K |
USD |
-94.1% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |