Net Cash Provided by (Used in) Operating Activities |
14.7M |
USD |
+893% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-1.98M |
USD |
+29.3% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-967K |
USD |
-0.83% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
10.7M |
shares |
+0.31% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18M |
USD |
-55.9% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
466K |
USD |
+27% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
229K |
USD |
+114% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
22.2M |
USD |
+26.9% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
46.8M |
USD |
-10% |
Q1 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
851K |
USD |
+0.95% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.6M |
USD |
-377% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
55.5M |
USD |
-11.2% |
Q1 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
76.4M |
USD |
+0.27% |
Q1 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
7.65M |
USD |
+7.93% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.1M |
USD |
+4.54% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.49M |
USD |
+4.06% |
Q1 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.79M |
USD |
-17.2% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.43M |
USD |
-11.3% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.72M |
USD |
-1.91% |
Q1 2025 |
Q1 2026 |
Operating Lease, Payments |
10.4M |
USD |
-0.13% |
Q1 2025 |
Q1 2026 |
Amortization of Intangible Assets |
3.68M |
USD |
-0.57% |
Q1 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
9.15M |
USD |
+0.63% |
Q1 2025 |
Q1 2026 |