| Net Cash Provided by (Used in) Operating Activities |
$25,100,000 |
USD |
130% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,500,000 |
USD |
91% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,800,000 |
USD |
57% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
36,746,962 |
shares |
0.34% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,500,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$118,500,000 |
USD |
22% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,800,000 |
USD |
45% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$20,700,000 |
USD |
257% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Gross |
$94,100,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,600,000 |
USD |
-6.2% |
Q1 2025 |
FY 2025 |
| Depreciation |
$36,800,000 |
USD |
8.2% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$7,100,000 |
USD |
-48% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,200,000 |
USD |
-207% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,600,000 |
USD |
-7.7% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$605,100,000 |
USD |
8.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$7,600,000 |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,700,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,300,000 |
USD |
7.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,000,000 |
USD |
-19% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,400,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,800,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$900,000 |
USD |
-80% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,800,000 |
USD |
-36% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,200,000 |
USD |
-4.3% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$195,800,000 |
USD |
3.8% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$23,200,000 |
USD |
-2.9% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$14,900,000 |
USD |
5.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$73,400,000 |
USD |
1.7% |
Q1 2025 |
FY 2025 |