| Net Cash Provided by (Used in) Operating Activities |
$-19,782,000 |
USD |
-462.77% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$17,645,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-6,982,000 |
USD |
4.7% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
21,516,390 |
shares |
-1.96% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.33 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-8,617,000 |
USD |
-25.74% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,526,000 |
USD |
-22.53% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$9,582,000 |
USD |
-11.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$66,232,000 |
USD |
-5.72% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$66,922,000 |
USD |
51% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,167,000 |
USD |
-0.86% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,070,000 |
USD |
-59.84% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$76,862,000 |
USD |
72% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$737,619,000 |
USD |
7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,187,000 |
USD |
28% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,123,000 |
USD |
53% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,669,000 |
USD |
41% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
31% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,496,000 |
USD |
-27.99% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,940,000 |
USD |
1,573% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,818,000 |
USD |
18% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
200,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$6,200,000 |
USD |
11% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,856,000 |
USD |
22% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$158,065,000 |
USD |
1.4% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$12,436,000 |
USD |
25% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$56,650,000 |
USD |
-4.71% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$12,491,000 |
USD |
213% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |