| Net Cash Provided by (Used in) Operating Activities |
$27,824,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$19,361,000 |
USD |
-505% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,071,000 |
USD |
-383% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
104,264,193 |
shares |
18% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,731,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$164,670,000 |
USD |
21% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,526,000 |
USD |
-79% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$328,203,000 |
USD |
7.8% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$63,861,000 |
USD |
49% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$25,347,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,650,000 |
USD |
24% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$170,982,000 |
USD |
84% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,510,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$440,168,000 |
USD |
0.65% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,526,000 |
USD |
0.28% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,634,000 |
USD |
18% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,830,000 |
USD |
3.8% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,163,000 |
USD |
-20% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,286,000 |
USD |
3.1% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$128,595,000 |
USD |
20% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$22,403,000 |
USD |
-40% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,362,000 |
USD |
-21% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$1,953,000 |
USD |
-6.2% |
Q1 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$590,000 |
USD |
-43% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$10,190,000 |
USD |
-3% |
Q1 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$58,529,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2026 |