| Net Cash Provided by (Used in) Operating Activities |
4.13M |
USD |
+21% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
125M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-735K |
USD |
-3575% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75M |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
45.6M |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
128M |
USD |
+3848% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
172M |
USD |
-3.07% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
180M |
USD |
-0.41% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
3.65M |
USD |
+8.31% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
814K |
USD |
+207% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15M |
USD |
-1.06% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
5.2M |
USD |
-1.61% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
968K |
USD |
+43.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1M |
USD |
-13.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.56M |
USD |
+39.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
7K |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.55M |
USD |
-19.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
396K |
USD |
-50.8% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
151M |
USD |
-3.22% |
Q1 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-54K |
USD |
+97.6% |
Q1 2023 |
FY 2022 |
| Current Income Tax Expense (Benefit) |
191K |
USD |
-65.5% |
Q1 2023 |
FY 2022 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
326K |
USD |
-15.3% |
Q3 2025 |
Q2 2026 |
| Current Federal Tax Expense (Benefit) |
62K |
USD |
-75.4% |
Q1 2023 |
FY 2022 |
| Depreciation, Depletion and Amortization |
5.96M |
USD |
+27% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.43M |
USD |
+126% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
14M |
USD |
+229% |
Q3 2025 |
Q2 2026 |