| Net Cash Provided by (Used in) Operating Activities |
676K |
USD |
-94.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
3.91M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-707K |
USD |
+13.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.69M |
USD |
+28.9% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
601K |
USD |
-30.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
108K |
USD |
0% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
-3.88% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
19.9M |
USD |
+31% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
17.4M |
USD |
+8.88% |
Q3 2025 |
Q1 2026 |
| Depreciation |
15.7M |
USD |
+16.7% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
967K |
USD |
+27.4% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25.5M |
USD |
+8.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
19.2M |
USD |
+8.01% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
5.7M |
USD |
+9.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.54M |
USD |
-29.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.93M |
USD |
+14.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
1.16M |
USD |
+56.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.77M |
USD |
+0.11% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.04M |
USD |
-50.4% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
1.8M |
USD |
+200% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.21M |
USD |
-50.9% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.75M |
USD |
+7.61% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
5.95M |
USD |
+15% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
12.8M |
USD |
+21.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
19.8M |
USD |
+31.2% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.1M |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
3M |
USD |
+21.7% |
Q3 2025 |
Q1 2026 |