| Net Cash Provided by (Used in) Operating Activities |
$2,496,000 |
USD |
-2.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$15,921,000 |
USD |
0.72% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$9,742,000 |
USD |
-5.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
18,229,615 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,683,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,370,000 |
USD |
19% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,652,000 |
USD |
0.78% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$5,238,000 |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,404,000 |
USD |
33% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$44,000 |
USD |
-74% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,602,000 |
USD |
5.8% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,622,000 |
USD |
36% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$24,084,000 |
USD |
0.28% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$672,000 |
USD |
53% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$703,000 |
USD |
12% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0408 |
pure |
10% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$218,000 |
USD |
74% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$377,000 |
USD |
2.2% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$247,000 |
USD |
75% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$173,000 |
USD |
-19% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Interest Expense |
$18,023,000 |
USD |
199% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |