| Net Cash Provided by (Used in) Operating Activities |
10.7M |
USD |
-15.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-12.6M |
USD |
-58% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.35M |
USD |
+39.8% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
34.1M |
shares |
+0.74% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.7M |
USD |
-1386% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.5M |
USD |
-32.7% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
553K |
USD |
+175% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
12.7M |
USD |
-17.6% |
Q1 2025 |
FY 2025 |
| Depreciation |
8.66M |
USD |
-0.24% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.42M |
USD |
-38.3% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
53.8M |
USD |
+8.17% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
13.9M |
USD |
-17.1% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
131M |
USD |
+0.57% |
Q1 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
3.79M |
USD |
+21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.24M |
USD |
-1.64% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.25M |
USD |
+4.68% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-433K |
USD |
+39.9% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.17M |
USD |
-10.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.26M |
USD |
-22.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
428K |
USD |
-2.95% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.82M |
USD |
-18.7% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
13.9M |
USD |
+12.4% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
5.81M |
USD |
+4.22% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
7.01M |
USD |
+43% |
Q4 2023 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |