| Net Cash Provided by (Used in) Operating Activities |
1.91M |
USD |
-9.14% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-672K |
USD |
+0.89% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-442K |
USD |
+86.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
5B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
27.9M |
shares |
-1.41% |
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 |
794K |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
218K |
USD |
-25.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
179K |
USD |
-83.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
5.09M |
USD |
-5.38% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
442K |
USD |
-86.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
7.1M |
USD |
-7.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
79.4M |
USD |
+3.77% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
309K |
USD |
+28.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
535K |
USD |
+2507% |
Q2 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
553K |
USD |
+1531% |
Q2 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-351K |
USD |
-264% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2M |
USD |
-13.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
534K |
USD |
+12982% |
Q2 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20.8M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
534K |
USD |
|
Q2 2023 |
FY 2023 |
| Operating Lease, Payments |
152K |
USD |
-0.84% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
48.1M |
USD |
-10.1% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
1.53M |
USD |
+21% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
342K |
USD |
+55.9% |
Q3 2023 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |