| Net Cash Provided by (Used in) Operating Activities |
8.07M |
USD |
-82.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-14M |
USD |
+73.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-6.2M |
USD |
-219% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
29.4M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12M |
USD |
-2727% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.5M |
USD |
-1.12% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.29M |
USD |
-68.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
16.4M |
USD |
+77.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
11.9M |
USD |
|
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.5M |
USD |
-21.3% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.1M |
USD |
+96.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
22.2M |
USD |
|
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
599M |
USD |
+3.47% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
795K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.26M |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.44M |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+50% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.64M |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.13M |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.68M |
USD |
+1185% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
166K |
USD |
-23.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.08M |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
319M |
USD |
+0.08% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
1M |
USD |
-56.5% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
9.12M |
USD |
-0.85% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
35.2M |
USD |
+40% |
Q2 2025 |
FY 2025 |
| Interest Expense |
12.3M |
USD |
-44.5% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |