| Net Cash Provided by (Used in) Financing Activities |
-4.62M |
USD |
-22.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.75M |
USD |
+83.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
542K |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
-16.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
180M |
USD |
+1.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
202M |
USD |
-1.51% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
93.5M |
USD |
-20.4% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.34M |
USD |
+23.5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.9M |
USD |
+71% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
105M |
USD |
-22% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
223M |
USD |
+7.49% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
22.5M |
USD |
+2.49% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.3M |
USD |
-10% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27.1M |
USD |
-1.25% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.2M |
USD |
-33.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.5M |
USD |
-14.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53.9M |
USD |
-10.1% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
33.2M |
USD |
+1.09% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.17M |
USD |
-59.3% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
737M |
USD |
+6.12% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
5.99M |
USD |
-12.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
22.1M |
USD |
-21.2% |
Q2 2025 |
FY 2025 |