| Net Cash Provided by (Used in) Operating Activities |
$20,847,000 |
USD |
-30% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,632,000 |
USD |
49% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$36,772,000 |
USD |
-52% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
59,479,828 |
shares |
0.55% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$55,301,000 |
USD |
-41% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$102,021,000 |
USD |
131% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$137,876,000 |
USD |
60% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$58,419,000 |
USD |
-9.8% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,192,000 |
USD |
-20% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$25,517,000 |
USD |
86% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,799,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,175,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,210,000 |
USD |
-5.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,755,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0478 |
pure |
1.7% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,788,000 |
USD |
-981% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,380,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,677,000 |
USD |
-6.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$86,724,000 |
USD |
96% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$2,500,000 |
USD |
739% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,437,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$531,245,000 |
USD |
3.9% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$23,700,000 |
USD |
-14% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$19,849,000 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |