| Net Cash Provided by (Used in) Operating Activities |
10,432,000 |
USD |
+9.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1,225,000 |
USD |
+72.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-224,000 |
USD |
-1.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
33,299,000 |
shares |
+1.7% |
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 |
7,992,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70,909,000 |
USD |
+5.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
5,529,000 |
USD |
-84.5% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
34,081,000 |
USD |
-8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3,392,000 |
USD |
-6.5% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
224,000 |
USD |
+1.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35,265,000 |
USD |
+4.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
4,331,000 |
USD |
-7.7% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
5,374,000 |
USD |
+6.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1,236,000 |
USD |
+5.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
576,000 |
USD |
-29.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,090,000 |
USD |
+2.1% |
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 |
939,000 |
USD |
-11.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
415,000 |
USD |
+40.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
850,000 |
USD |
-75.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4,627,000 |
USD |
+1.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
295,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1,191,000 |
USD |
+2.8% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
28,552,000 |
USD |
+18.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |