| Net Cash Provided by (Used in) Operating Activities |
-7.83M |
USD |
-2435% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.55M |
USD |
+79.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-121K |
USD |
+98.9% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
37.3M |
shares |
+2.15% |
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 |
-8.63M |
USD |
+55.2% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.5M |
USD |
-13.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
88K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
29.4M |
USD |
+244% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
44.4M |
USD |
+30% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
25.4M |
USD |
+1.93% |
Q3 2025 |
Q1 2026 |
| Depreciation |
1.68M |
USD |
-38.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
121K |
USD |
-54.5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-189M |
USD |
-1637% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
29.8M |
USD |
+1.16% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
21.5M |
USD |
-8.45% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.14M |
USD |
-7.31% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.73M |
USD |
+15.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.15M |
USD |
-4.72% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.46M |
USD |
-2.98% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.88M |
USD |
+4.11% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
1.1M |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.15M |
USD |
+8.07% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
7.14M |
USD |
-9.51% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
5.59M |
USD |
+0.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
15M |
USD |
-41.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
7.47M |
USD |
+57.6% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
552K |
USD |
-48.1% |
Q2 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |