| Net Cash Provided by (Used in) Operating Activities |
$51,726,000 |
USD |
5333% |
Q2 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$11,267,000 |
USD |
-12% |
Q2 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$23,834,000 |
USD |
35% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
61,124,918 |
shares |
3.5% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,468,000 |
USD |
226% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,266,000 |
USD |
20% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,984,000 |
USD |
9.3% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$188,712,000 |
USD |
6.8% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$188,826,000 |
USD |
6.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$1,120,000 |
USD |
-46% |
Q2 2025 |
Q2 2026 |
| Depreciation |
$13,003,000 |
USD |
-20% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,677,000 |
USD |
-3.7% |
Q2 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,939,000 |
USD |
76% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,177,000 |
USD |
-47% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$941,000 |
USD |
-4.9% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$85,000 |
USD |
-85% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$583,000 |
USD |
-45% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$57,000 |
USD |
-67% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$160,998,000 |
USD |
0.13% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$1,605,000 |
USD |
29% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
$282,000 |
USD |
23% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,147,540,000 |
USD |
6.6% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$3,481,000 |
USD |
2.1% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$28,197,000 |
USD |
-5% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$114,000 |
USD |
-85% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$67,142,000 |
USD |
-2.9% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |