| Net Cash Provided by (Used in) Operating Activities |
23.2M |
USD |
-48.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-23M |
USD |
+13.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.4M |
USD |
+96% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
22.1M |
shares |
-8.07% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.23M |
USD |
+96.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
126M |
USD |
-32% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.6M |
USD |
+0.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
58.8M |
USD |
+0.64% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
11.2M |
USD |
-1.57% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
76.6M |
USD |
+23.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
13.2M |
USD |
-5.01% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
4.07M |
USD |
+6.72% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.39M |
USD |
-37.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.58M |
USD |
+9.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.95M |
USD |
-20.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.57M |
USD |
+11.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
268K |
USD |
+10.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
700K |
USD |
-36.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
999K |
USD |
+38.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.14M |
USD |
+0.35% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
19.3M |
USD |
+21.3% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
6.2M |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
39.2M |
USD |
+0.87% |
Q2 2025 |
FY 2025 |
| Interest Expense |
16.5M |
USD |
+2.47% |
Q1 2024 |
Q3 2024 |