| Net Cash Provided by (Used in) Operating Activities |
-220K |
USD |
-104% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-600K |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-115K |
USD |
-180% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
9.38M |
shares |
+0.05% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-935K |
USD |
-119% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
774K |
USD |
-61.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
2.19M |
USD |
-8.53% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
4.56M |
USD |
-23.8% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
115K |
USD |
+180% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
5.14M |
USD |
-26.8% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
14.4M |
USD |
+0.34% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.93M |
USD |
+1.36% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.79M |
USD |
-7.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.94M |
USD |
+0.88% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
-31K |
USD |
-520% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
580K |
USD |
-43.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
440K |
USD |
-75.3% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
532K |
USD |
+14.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
171K |
USD |
-60.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
1.91M |
USD |
-12.9% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
936K |
USD |
-12.6% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
1.15M |
USD |
+45.1% |
Q3 2025 |
Q2 2026 |