| Net Cash Provided by (Used in) Operating Activities |
$14,801,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,550,000 |
USD |
-438% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,154,000 |
USD |
-857% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
43,048,042 |
shares |
3.3% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,903,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,047,000 |
USD |
13% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$73,241,000 |
USD |
10% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$13,646,000 |
USD |
129% |
Q3 2025 |
Q3 2026 |
| Depreciation |
$4,600,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,833,000 |
USD |
50% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,668,000 |
USD |
203% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$41,876,000 |
USD |
6% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$1,733,000 |
USD |
-47% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,653,000 |
USD |
66% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,991,000 |
USD |
2.9% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
108% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,022,000 |
USD |
2529% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,896,000 |
USD |
137% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,333,000 |
USD |
3.8% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$22,000,000 |
USD |
-7.6% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,952,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$3,272,000 |
USD |
-16% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,194,000 |
USD |
-19% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$104,607,000 |
USD |
-4% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |