| Net Cash Provided by (Used in) Operating Activities |
-19,782,000 |
USD |
-4.6% |
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 |
-2% |
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 |
-25.7% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39,526,000 |
USD |
-22.5% |
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 |
-5.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
66,922,000 |
USD |
+51.4% |
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 |
-59.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
76,862,000 |
USD |
+71.6% |
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 |
+27.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17,123,000 |
USD |
+52.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17,669,000 |
USD |
+41.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+31.2% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
2,496,000 |
USD |
-28% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9,940,000 |
USD |
+15.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12,818,000 |
USD |
+18.2% |
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 |
+10.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7,856,000 |
USD |
+22.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
3,742,000 |
USD |
+5.8% |
Q2 2023 |
Q1 2024 |
| Additional Paid in Capital |
158,065,000 |
USD |
+1.4% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
1,000,000 |
USD |
-76.2% |
Q2 2023 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
12,436,000 |
USD |
+24.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
56,650,000 |
USD |
-4.7% |
Q1 2025 |
FY 2025 |
| Interest Expense |
12,491,000 |
USD |
+2.1% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |