| Net Cash Provided by (Used in) Operating Activities |
-80M |
USD |
-26.8% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
79.1M |
USD |
+41% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-974K |
USD |
-33.4% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
6.55M |
shares |
-3.17% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.11M |
USD |
+86.9% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.5M |
USD |
-8.11% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
131K |
USD |
+44% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2K |
USD |
-66.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
50.9M |
USD |
+3.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
103M |
USD |
-5.07% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
974K |
USD |
+33.4% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
56.7M |
USD |
+20.7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
117M |
USD |
-3.64% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
119M |
USD |
+9.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
18.7M |
USD |
+0.21% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22M |
USD |
-0.07% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22.1M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.03M |
USD |
-553% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.1M |
USD |
+8.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.1M |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
693K |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
735K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.4M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
5.71M |
USD |
+2.6% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
3.41M |
USD |
+22.2% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
50.9M |
USD |
+3.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.75M |
USD |
+20.1% |
Q3 2025 |
Q3 2026 |