| Net Cash Provided by (Used in) Operating Activities |
$-7,832,000 |
USD |
-2435% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-1,554,000 |
USD |
79.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-121,000 |
USD |
98.9% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
37,324,000 |
shares |
2.15% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-8,629,000 |
USD |
55.2% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$77,518,000 |
USD |
-13.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$88,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$29,402,000 |
USD |
244% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$44,424,000 |
USD |
30% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,353,000 |
USD |
1.93% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$1,676,000 |
USD |
-38.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$121,000 |
USD |
-54.5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-188,692,000 |
USD |
-1637% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,808,000 |
USD |
1.16% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$21,458,000 |
USD |
-8.45% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,135,000 |
USD |
-7.31% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,727,000 |
USD |
15.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,149,000 |
USD |
-4.72% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,455,000 |
USD |
-2.98% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,879,000 |
USD |
4.11% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$1,100,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,148,000 |
USD |
8.07% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$7,139,000 |
USD |
-9.51% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$5,588,000 |
USD |
0.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,022,000 |
USD |
-41.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,474,000 |
USD |
57.6% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |