| Net Cash Provided by (Used in) Operating Activities |
2.28M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.28M |
USD |
+80.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-395K |
USD |
-142% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
2.46M |
shares |
+7.84% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
562K |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.8M |
USD |
+59.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
60.5M |
USD |
-66.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
257M |
USD |
-8.96% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
234M |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
395K |
USD |
|
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.07M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
272M |
USD |
-15.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
23.6M |
USD |
-14.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
59.6M |
USD |
-11.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
53.8M |
USD |
-10.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
64.8M |
USD |
-8.24% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+19% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
462K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.2M |
USD |
+0.11% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42M |
USD |
-17.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
136M |
USD |
-1.6% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
21.2M |
USD |
-0.18% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.9M |
USD |
-30.3% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
76.1M |
USD |
+8.77% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
758K |
USD |
+78.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
196M |
USD |
+95.9% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.14M |
USD |
-52.3% |
Q3 2025 |
Q1 2026 |