| Net Cash Provided by (Used in) Operating Activities |
7,604,000 |
USD |
-23.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-4,683,000 |
USD |
+39.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-3,182,000 |
USD |
-7.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
10,859,000 |
shares |
+0.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-261,000 |
USD |
-1.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2,775,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
30,416,000 |
USD |
+12.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
25,996,000 |
USD |
+77.9% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
3,182,000 |
USD |
+7.4% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9,915,000 |
USD |
-9.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
35,413,000 |
USD |
+1.3% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
134,688,000 |
USD |
+13.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5,600,000 |
USD |
+12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,922,000 |
USD |
+44.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,004,000 |
USD |
+16.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+100% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-1,314,000 |
USD |
-8.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9,417,000 |
USD |
+7.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3,901,000 |
USD |
+67.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2,900,000 |
USD |
+3.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,383,000 |
USD |
+2.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1,528,000 |
USD |
-17.3% |
Q3 2023 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
2,481,000 |
USD |
-17.6% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
11,713,000 |
USD |
+37% |
Q1 2024 |
Q3 2023 |