| Net Cash Provided by (Used in) Operating Activities |
$2,188,000 |
USD |
-81% |
Q4 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,618,000 |
USD |
-70% |
Q4 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,303,000 |
USD |
60% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
81,524,175 |
shares |
1.7% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,865,000 |
USD |
-125% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$69,601,000 |
USD |
15% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,493,000 |
USD |
44% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$107,252,000 |
USD |
-6.5% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$123,861,000 |
USD |
2.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,820,000 |
USD |
59% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$14,818,000 |
USD |
-17% |
Q4 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,707,000 |
USD |
65% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,781,000 |
USD |
58% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$93,560,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,015,000 |
USD |
54% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,262,000 |
USD |
51% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,011,000 |
USD |
57% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.085 |
pure |
-19% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,961,000 |
USD |
50% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,899,000 |
USD |
39% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,740,000 |
USD |
52% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,207,000 |
USD |
333% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$5,444,000 |
USD |
33% |
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$430,686,000 |
USD |
2.1% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$32,300,000 |
USD |
103% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$45,684,000 |
USD |
72% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,609,000 |
USD |
192% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |