| Net Cash Provided by (Used in) Operating Activities |
15.7M |
USD |
+102% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-647K |
USD |
+85.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-7.64M |
USD |
-110% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
108M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.34M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.7M |
USD |
-63.6% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
217K |
USD |
+34% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.16M |
USD |
+3.11% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
12.6M |
USD |
+19.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
65M |
USD |
-0.4% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
7.64M |
USD |
+110% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.8M |
USD |
+8.51% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
83M |
USD |
-2.38% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
14.3M |
USD |
+15.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.3M |
USD |
+10.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.3M |
USD |
+14.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18M |
USD |
-8.92% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.1M |
USD |
+7.96% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.88M |
USD |
-0.05% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.03M |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.21M |
USD |
-42.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
3.57M |
USD |
+6.47% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
222M |
USD |
+5.09% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
17.2M |
USD |
-8.23% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.5M |
USD |
+21.6% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
7.31M |
USD |
+104% |
Q3 2025 |
Q1 2026 |