| Net Cash Provided by (Used in) Operating Activities |
$8,920,000 |
USD |
30% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$8,632,000 |
USD |
602% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,006,000 |
USD |
0.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
18,360,663 |
shares |
0.57% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,109,000 |
USD |
84% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,845,000 |
USD |
-22% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$55,208,000 |
USD |
-0.08% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$69,162,000 |
USD |
-3.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,982,000 |
USD |
-4.7% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,029,000 |
USD |
0.54% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,102,000 |
USD |
-121% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,709,000 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$788,662,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$2,556,000 |
USD |
5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,137,000 |
USD |
-1.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,368,000 |
USD |
-9.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$727,000 |
USD |
-49% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,235,000 |
USD |
-29% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,159,000 |
USD |
30% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,748,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,220,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,977,000 |
USD |
-8.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,954,000 |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$9,016,000 |
USD |
-20% |
Q3 2025 |
Q1 2026 |