| Net Cash Provided by (Used in) Operating Activities |
6.54M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
4.64M |
USD |
-73.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-4.23M |
USD |
+51% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
12 |
shares |
|
Q2 2023 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.1M |
USD |
+895% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
44.1M |
USD |
+59.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
348K |
USD |
-29.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
17.5M |
USD |
+0.82% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
6.74M |
USD |
-8.18% |
Q3 2025 |
Q1 2026 |
| Depreciation |
32.6M |
USD |
+19.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
4.31M |
USD |
-50.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
18.1M |
USD |
+88.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
7.23M |
USD |
-7.23% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
376M |
USD |
+5.01% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
2.43M |
USD |
+15.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.94M |
USD |
-14.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.69M |
USD |
+18.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+27.2% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-1.09M |
USD |
-126% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
489K |
USD |
+8.19% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
440K |
USD |
-70.8% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
1.79M |
USD |
-0.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
147K |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
2.67M |
USD |
+0.34% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
36.6M |
USD |
-34.6% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
6.8M |
USD |
-0.24% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
55.6M |
USD |
-6.56% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
264K |
USD |
-85.6% |
Q1 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |