| Net Cash Provided by (Used in) Operating Activities |
$30,493,000 |
USD |
-2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$26,684,000 |
USD |
11% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$141,000 |
USD |
-464% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
59,456,961 |
shares |
19% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,668,000 |
USD |
258% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$44,209,000 |
USD |
23% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,846,000 |
USD |
60% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$2,985,000 |
USD |
44% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability |
$5,100,000 |
USD |
-7.3% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$141,000 |
USD |
464% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,136,000 |
USD |
-7.8% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$733,000 |
USD |
2.5% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$715,000 |
USD |
2.6% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,860,000 |
USD |
-298% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$752,000 |
USD |
2.6% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$443,000 |
USD |
70% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$771,000 |
USD |
2.5% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$1,057,225,000 |
USD |
17% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$1,684,000 |
USD |
32% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$6,360,000 |
USD |
17% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$45,854,000 |
USD |
39% |
Q2 2024 |
Q1 2025 |