| Net Cash Provided by (Used in) Operating Activities |
$55,011,000 |
USD |
36% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,107,000 |
USD |
-26% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,463,000 |
USD |
-102% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
0% |
Q4 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
166,036,690 |
shares |
0.16% |
Q4 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$31,441,000 |
USD |
19% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$252,000 |
USD |
6.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,948,000 |
USD |
-12% |
Q4 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,463,000 |
USD |
102% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,728,000 |
USD |
-12% |
Q4 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$333,542,000 |
USD |
8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,332,000 |
USD |
-12% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,461,000 |
USD |
3.4% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,175,000 |
USD |
-7.4% |
Q4 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
16% |
Q4 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$355,000 |
USD |
-32% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,780,000 |
USD |
-8.5% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,209,000 |
USD |
-17% |
Q4 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$163,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,265,000 |
USD |
-19% |
Q4 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,510,000 |
USD |
6% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$7,587,000 |
USD |
13% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,579,000 |
USD |
14% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,362,000 |
USD |
-25% |
Q4 2025 |
Q3 2025 |