| Net Cash Provided by (Used in) Operating Activities |
6.2M |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-15.8M |
USD |
-137% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.23M |
USD |
+59.4% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
23.4M |
shares |
+1.06% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.4M |
USD |
-504% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.7M |
USD |
+4.66% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.8M |
USD |
+14.6% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
6.27M |
USD |
-16.7% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
48M |
USD |
+66.6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
31.3M |
USD |
-49.2% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
40.2M |
USD |
-47.6% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
548M |
USD |
+14.7% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
4.36M |
USD |
-44.9% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.65M |
USD |
-51.3% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.08M |
USD |
-1240% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.9M |
USD |
-41.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.57M |
USD |
-56% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.95M |
USD |
-11.6% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.31M |
USD |
-50.8% |
Q4 2024 |
FY 2025 |
| Amortization of Intangible Assets |
500K |
USD |
|
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
8.92M |
USD |
+2.3% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
41.8M |
USD |
+96% |
Q4 2024 |
FY 2025 |