| Net Cash Provided by (Used in) Operating Activities |
$15,976,000 |
USD |
85% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$23,497,000 |
USD |
-84% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,626,000 |
USD |
89% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
168,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
52,946,336 |
shares |
-2.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,511,000 |
USD |
66% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$139,047,000 |
USD |
6.4% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$27,734,000 |
USD |
-52% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$73,130,000 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$107,480,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,155,000 |
USD |
7.6% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$180,939,000 |
USD |
9% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$9,864,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,999,000 |
USD |
1.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,924,000 |
USD |
5.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
3.6% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$968,000 |
USD |
-64% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,076,000 |
USD |
-1.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,809,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
160,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,440,000 |
USD |
-2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,140,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,929,000 |
USD |
-0.91% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$243,137,000 |
USD |
3.2% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,971,000 |
USD |
62% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$4,448,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$45,396,000 |
USD |
-4.5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |