| Net Cash Provided by (Used in) Operating Activities |
-8.92M |
USD |
+30.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
8.63M |
USD |
+602% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.01M |
USD |
+0.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
18.4M |
shares |
+0.57% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.11M |
USD |
+83.9% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.85M |
USD |
-22.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
55.2M |
USD |
-0.08% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
69.2M |
USD |
-3.56% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
7.98M |
USD |
-4.69% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.03M |
USD |
+0.55% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-22.1M |
USD |
-121% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
8.71M |
USD |
-11.2% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
789M |
USD |
-11.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
2.56M |
USD |
+5.01% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.14M |
USD |
-1.61% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.37M |
USD |
-9.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
727K |
USD |
-49.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.24M |
USD |
-29.5% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.2M |
USD |
+30.5% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
3.75M |
USD |
+16% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.22M |
USD |
+17.3% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
5.98M |
USD |
-8.71% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
14M |
USD |
-15.3% |
Q2 2025 |
FY 2025 |
| Interest Expense |
9.02M |
USD |
-20.1% |
Q3 2025 |
Q1 2026 |