| Net Cash Provided by (Used in) Operating Activities |
$10,187,000 |
USD |
-7.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$21,634,000 |
USD |
-484% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$81,945,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
37,171,000 |
shares |
2.8% |
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 |
$70,432,000 |
USD |
10227% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$223,930,000 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$8,751,000 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$32,183,000 |
USD |
3.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,931,000 |
USD |
-2.3% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$9,767,000 |
USD |
41% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,876,000 |
USD |
-4.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$5,782,000 |
USD |
10% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,161,000 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,660,000 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,945,000 |
USD |
-19% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,519,000 |
USD |
4.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$10,800,000 |
USD |
6.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,472,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$1,557,000 |
USD |
-3.1% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$386,470,000 |
USD |
7.5% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,432,000 |
USD |
-1.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$29,799,000 |
USD |
7.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |