Net Cash Provided by (Used in) Operating Activities |
1.09M |
USD |
-69.7% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-790K |
USD |
+72.7% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-103K |
USD |
+92.9% |
Q2 2024 |
Q1 2026 |
Common Stock, Shares Authorized |
500K |
shares |
0% |
Q4 2024 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-958K |
USD |
-232% |
Q2 2023 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.07M |
USD |
+81.8% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
183K |
USD |
-0.27% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
2.75M |
USD |
+17.1% |
Q2 2025 |
Q1 2026 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2023 |
Q2 2024 |
Operating Lease, Liability |
38.2M |
USD |
-10.3% |
Q2 2025 |
Q1 2026 |
Depreciation |
41.4K |
USD |
+32.4% |
Q4 2024 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
64.4M |
USD |
-9.12% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
9.93M |
USD |
-7.79% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
3.43M |
USD |
-16.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.38M |
USD |
-21% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.49M |
USD |
-17% |
Q2 2025 |
Q1 2026 |
Deferred Income Tax Expense (Benefit) |
-83.5K |
USD |
-379% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26.2M |
USD |
-7.29% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.65M |
USD |
-36.2% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.29M |
USD |
-1.15% |
Q2 2025 |
Q1 2026 |
Deferred Federal Income Tax Expense (Benefit) |
-142K |
USD |
-534% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.73M |
USD |
+2.92% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
23.2M |
USD |
|
Q4 2023 |
Q3 2024 |
Current State and Local Tax Expense (Benefit) |
38.1K |
USD |
-84.5% |
Q2 2025 |
Q1 2026 |
Current Federal Tax Expense (Benefit) |
-18K |
USD |
-102% |
Q2 2025 |
Q1 2026 |
Operating Leases, Future Minimum Payments, Due in Two Years |
66.2K |
USD |
|
Q3 2023 |
Q2 2024 |
Amortization of Intangible Assets |
559K |
USD |
+83.3% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
414K |
USD |
+70.9% |
Q4 2024 |
Q3 2025 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
58.8K |
USD |
|
Q3 2023 |
Q2 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
24.1K |
USD |
+68.6% |
Q4 2024 |
Q3 2025 |
Operating Leases, Future Minimum Payments, Due in Three Years |
68.3K |
USD |
|
Q3 2023 |
Q2 2024 |
Operating Leases, Future Minimum Payments Due |
2.59M |
USD |
|
Q3 2023 |
Q2 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
-12.6K |
USD |
-152% |
Q2 2025 |
Q1 2026 |
Interest Expense |
19.4K |
USD |
|
Q4 2023 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |