| Net Cash Provided by (Used in) Operating Activities |
10.4M |
USD |
+994% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.23M |
USD |
+72.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-224K |
USD |
-106% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
33.3M |
shares |
+1.74% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.99M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70.9M |
USD |
+5.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
5.53M |
USD |
-84.5% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
34.1M |
USD |
-8.02% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3.39M |
USD |
-6.51% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
224K |
USD |
+106% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.3M |
USD |
+414% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
4.33M |
USD |
-7.69% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
5.37M |
USD |
+6.16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.24M |
USD |
+5.37% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
576K |
USD |
-29.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.09M |
USD |
+2.06% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
939K |
USD |
-11.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
415K |
USD |
+40.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
850K |
USD |
-75.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4.63M |
USD |
+182% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
295K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.19M |
USD |
+2.76% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
28.6M |
USD |
+1879% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |