| Net Cash Provided by (Used in) Operating Activities |
-11.7M |
USD |
+56.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
18.5M |
USD |
-46% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.73M |
USD |
+91.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
12.8M |
shares |
+0.79% |
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 |
5.11M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
67.1M |
USD |
+28.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
32.5M |
USD |
-5.83% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
122M |
USD |
+3.02% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3.33M |
USD |
-13% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.73M |
USD |
-68.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.8M |
USD |
+92.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
3.91M |
USD |
-14.6% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
82M |
USD |
+9.63% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
997K |
USD |
-11.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
646K |
USD |
-37.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.39M |
USD |
+16.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-270K |
USD |
+96% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
579K |
USD |
-22.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
543K |
USD |
-1.09% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
95M |
USD |
+1.62% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
16M |
USD |
-0.61% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
308K |
USD |
-34.6% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
867M |
USD |
+0.73% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
2.91M |
USD |
+118% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
4.48M |
USD |
+8.31% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
89.9M |
USD |
+6.64% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
6.96M |
USD |
-2.97% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |