| Net Cash Provided by (Used in) Operating Activities |
$18,153,000 |
USD |
-69% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$977,000 |
USD |
97% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,217,000 |
USD |
20% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
28,728,261 |
shares |
-0.06% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$24,961,000 |
USD |
45% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,289,000 |
USD |
-49% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,079,000 |
USD |
5.5% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$15,802,000 |
USD |
4.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$66,471,000 |
USD |
-8.9% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$3,202,000 |
USD |
-31% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$25,542,000 |
USD |
-43% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,274,000 |
USD |
-2.5% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$359,162,000 |
USD |
2.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,615,000 |
USD |
11% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,799,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,343,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,669,000 |
USD |
-596% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,578,000 |
USD |
-9.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,097,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$999,000 |
USD |
143% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,220,000 |
USD |
-12% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,657,000 |
USD |
21% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$30,217,000 |
USD |
0.53% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$12,266,000 |
USD |
3.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$86,915,000 |
USD |
3% |
Q1 2025 |
FY 2025 |