| Net Cash Provided by (Used in) Operating Activities |
$3,938,000 |
USD |
-81% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$30,475,000 |
USD |
4.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$12,085,000 |
USD |
-440% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
81,463,899 |
shares |
27% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,476,000 |
USD |
73% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$72,284,000 |
USD |
45% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,807,000 |
USD |
17% |
Q3 2025 |
Q1 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 |
$10,299,000 |
USD |
36% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$17,214,000 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$87,891,000 |
USD |
-4678% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,247,000 |
USD |
38% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$93,560,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,258,000 |
USD |
64% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,387,000 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,813,000 |
USD |
34% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,948,000 |
USD |
47% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,164,000 |
USD |
-10% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,740,000 |
USD |
52% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$462,000 |
USD |
180% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$5,192,000 |
USD |
46% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$428,811,000 |
USD |
24% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$27,400,000 |
USD |
88% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$40,339,000 |
USD |
67% |
Q3 2025 |
Q1 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 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |