| Net Cash Provided by (Used in) Operating Activities |
11.3M |
USD |
-0.09% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-3.9M |
USD |
-30123% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.53M |
USD |
+26.2% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
18M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
7.68M |
shares |
+1.17% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.89M |
USD |
-34.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
123K |
USD |
-56.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
3.87M |
USD |
+50.4% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
28.7M |
USD |
+13% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3.29M |
USD |
-20.5% |
Q2 2025 |
FY 2025 |
| Depreciation |
3.79M |
USD |
+3.36% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.53M |
USD |
-26.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25.2M |
USD |
+302% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
3.67M |
USD |
-22.9% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
283M |
USD |
+2.25% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
808K |
USD |
+8.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.04M |
USD |
+1.07% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
988K |
USD |
+0.92% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
386K |
USD |
-38.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.09M |
USD |
+1.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.9M |
USD |
+16.6% |
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.42M |
USD |
+1.58% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
558K |
USD |
-50.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
250K |
USD |
+85.2% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
24.8M |
USD |
+8.84% |
Q2 2025 |
FY 2025 |
| Interest Expense |
868K |
USD |
-47.1% |
Q3 2025 |
Q1 2026 |