| Net Cash Provided by (Used in) Operating Activities |
19.6M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-15.3M |
USD |
-66.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-4.09M |
USD |
-57% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
57.4M |
shares |
+2.21% |
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 |
219K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
67.7M |
USD |
+13.6% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
75.1M |
USD |
+19.9% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
9.81M |
USD |
-0.32% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.17M |
USD |
+169% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.54M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
12.5M |
USD |
+2.14% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
48.3M |
USD |
+44.7% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.81M |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.44M |
USD |
+27.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.38M |
USD |
+25.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.72M |
USD |
+12.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.19M |
USD |
-19.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38.6M |
USD |
+8.92% |
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.64M |
USD |
+10.2% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
974K |
USD |
-33.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
844K |
USD |
-4.09% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
2.3M |
USD |
-8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.47M |
USD |
+141% |
Q2 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.2M |
USD |
+9.47% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
68K |
USD |
-45.2% |
Q3 2025 |
Q1 2026 |