| Net Cash Provided by (Used in) Operating Activities |
14.7M |
USD |
+893% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.98M |
USD |
+29.3% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-967K |
USD |
-0.83% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
10.8M |
shares |
+0.34% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
821K |
USD |
-98% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
466K |
USD |
+27% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
229K |
USD |
+114% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
22.2M |
USD |
+26.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
44.9M |
USD |
-11.7% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
851K |
USD |
+0.95% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.9M |
USD |
-978% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
53.1M |
USD |
-12.7% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
76.8M |
USD |
+0.39% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
7.8M |
USD |
+6.43% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.1M |
USD |
+2.35% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.01M |
USD |
+3.02% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.17M |
USD |
-18.1% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.43M |
USD |
-13.2% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.73M |
USD |
-3.85% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
10.5M |
USD |
+1.53% |
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
3.62M |
USD |
-1.98% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
9.15M |
USD |
+0.63% |
Q1 2025 |
Q1 2026 |