| Net Cash Provided by (Used in) Operating Activities |
3.62M |
USD |
-59.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
1.95M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-4.6M |
USD |
-12.3% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
9.33M |
shares |
+1.4% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
344K |
USD |
-88.6% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
259K |
USD |
-68.3% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
9.75M |
USD |
+42.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
25M |
USD |
+43.7% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.6M |
USD |
+25.2% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.3M |
USD |
-38.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
33M |
USD |
+29.4% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
116M |
USD |
+19.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5M |
USD |
+8.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.1M |
USD |
+205% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8M |
USD |
-1.24% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.7M |
USD |
+20.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
337K |
USD |
|
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.1M |
USD |
-13.9% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.77M |
USD |
+62.2% |
Q2 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
5.61M |
USD |
+36.3% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
1.1M |
USD |
+57.1% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
81K |
USD |
-88.9% |
Q4 2023 |
Q3 2024 |